Operating Segments - Reconciliation to Consolidated Loss Before Income Taxes (Details) - USD ($) |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Operating Segments | ||
| Loss from operations | $ (2,884,838) | $ (3,026,508) |
| Interest income, net | 61,389 | 76,028 |
| Other expense, net | (1,516) | (788) |
| Net loss before income taxes | (2,824,965) | (2,951,268) |
| Reportable segments | ||
| Operating Segments | ||
| Loss from operations | (1,692,886) | (1,836,690) |
| Corporate | ||
| Operating Segments | ||
| Loss from operations | (1,191,952) | (1,189,818) |
| Net loss before income taxes | $ (1,132,079) | $ (1,114,578) |
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of interest income (expense) classified as nonoperating. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. No definition available.
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