v3.25.2
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