Operating Leases (Details) |
6 Months Ended | 20 Months Ended | ||||
---|---|---|---|---|---|---|
Jul. 31, 2025
USD ($)
|
Jun. 30, 2025
USD ($)
|
Jun. 30, 2025
USD ($)
|
Dec. 31, 2024
USD ($)
|
Sep. 30, 2022
ft²
|
Sep. 12, 2019
ft²
|
|
Operating Leases [Line Items] | ||||||
Area for lease (in Square Feet) | ft² | 14,300 | |||||
Term of extension of lease | 13 years | |||||
Operating lease right of use assets | $ 4,542,863 | $ 4,542,863 | $ 4,560,679 | |||
Operating lease liability | $ 4,466,585 | $ 4,466,585 | ||||
Building [Member] | ||||||
Operating Leases [Line Items] | ||||||
Area for lease (in Square Feet) | ft² | 15,400 | |||||
Lease term | 10 years | 10 years | 20 years | |||
Renewal term | 10 years | 10 years | ||||
Additional rent payment | $ 20,000 | |||||
Operating lease right of use assets | $ 4,542,863 | 4,542,863 | 4,560,679 | |||
Operating lease liability | $ 4,466,585 | $ 4,466,585 | $ 4,561,174 | |||
Building [Member] | Forecast [Member] | ||||||
Operating Leases [Line Items] | ||||||
Additional rent payment | $ 248,743 |