Notes Payable (Details) - USD ($) |
1 Months Ended | 6 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|---|
Aug. 01, 2022 |
Nov. 30, 2016 |
Nov. 30, 2016 |
Jun. 30, 2025 |
Dec. 31, 2024 |
|
| Debt Disclosure [Line Items] | |||||
| Note principal outstanding | $ 1,730,000 | $ 1,730,000 | |||
| Notes payable, short-term | 1,730,000 | 3,772,000 | |||
| Debt instrument accrued interest | 100,000 | ||||
| Promissory Note | |||||
| Debt Disclosure [Line Items] | |||||
| Prepayment from stockholder | $ 5,000,000 | ||||
| First installment | $ 2,700,000 | ||||
| Second installment | 1,900,000 | ||||
| Third installment | $ 1,800,000 | ||||
| Accrued interest rate | 3.50% | ||||
| Other long-term debt | 3,500,000 | 3,500,000 | |||
| Note principal outstanding | 1,700,000 | 1,700,000 | |||
| Notes payable, short-term | 1,800,000 | 1,800,000 | |||
| Accrued interest | $ 100,000 | 100,000 | |||
| Initial term of offtake supply agreement | 10 years | ||||
| Promissory Note One | |||||
| Debt Disclosure [Line Items] | |||||
| Prepayment from stockholder | $ 5,000,000 | ||||
| Other long-term debt | $ 0 | $ 2,000,000 | |||
| Variable interest rate | 0.25% | ||||
| Loan facility interest rate | 4.94% |
| X | ||||||||||
- Definition Debt disclosure. No definition available.
|
| X | ||||||||||
- Definition Debt Instrument, Accrued Interest No definition available.
|
| X | ||||||||||
- Definition Long-Term Debt, Repayment, First Installment No definition available.
|
| X | ||||||||||
- Definition Long-Term Debt, Repayment, Second Installment No definition available.
|
| X | ||||||||||
- Definition Long-Term Debt, Repayment, Third Installment No definition available.
|
| X | ||||||||||
- Definition Offtake Supply Agreement, Initial Term No definition available.
|
| X | ||||||||||
- Definition Proceeds of prepayment from stockholder. No definition available.
|
| X | ||||||||||
- Definition Percentage points added to the reference rate to compute the variable rate on the debt instrument. No definition available.
|
| X | ||||||||||
- Definition Increase for accrued, but unpaid interest on the debt instrument for the period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition The average effective interest rate during the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition The effective interest rate during the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition Sum of the carrying values as of the balance sheet date of the portions of long-term notes payable due within one year or the operating cycle if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of long-term debt classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|