Debt and Other Financing Arrangements - Schedule of Debt (Detail) - USD ($) |
Jun. 30, 2025 |
Dec. 31, 2024 |
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Debt Instrument [Line Items] | ||
Debt discount | $ (92,127) | $ (134,655) |
Notes payable | 6,551,632 | 6,751,657 |
Financing agreement with Imperial PFS capital maturing in August 1, 2025 [Member] | ||
Debt Instrument [Line Items] | ||
Notes payable | 47,778 | 0 |
Financing agreement with Imperial PFS capital maturing in August 1, 2025 [Member] | ||
Debt Instrument [Line Items] | ||
Notes payable | 95,981 | 382,013 |
Financing agreement with Imperial PFS capital maturing in July 1, 2025 [Member] | ||
Debt Instrument [Line Items] | ||
Notes payable | 0 | 4,299 |
Secured loan with Brown Family Enterprises LLC capital maturing March 31, 2026 [Member] | ||
Debt Instrument [Line Items] | ||
Notes payable | 1,500,000 | 1,500,000 |
Loan with Brown SE & SJ Liebel Limited Partnership Capital Maturing August 6, 2026 [Member] | ||
Debt Instrument [Line Items] | ||
Notes payable | $ 5,000,000 | $ 5,000,000 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated amortization, of debt discount. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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