Related Party Transaction, Hourly Service Fee

No definition available.

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- Definition

Related Party Transaction, Monthly Consulting Fee

+ References

No definition available.

+ Details

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- Definition

Share-based compensation arrangement by share-based payment award, equity instruments other than options, rants in period, grant date fair value

+ References

No definition available.

+ Details

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- Definition

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

+ References

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-SubTopic 10
-Name Accounting Standards Codification
-Section S99
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- Definition

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

+ Details

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- Definition

Amount of transactions with related party during the financial reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 850
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-Publisher FASB
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+ Details

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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.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 850
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Related Party Transactions (Details) - USD ($)			3 Months Ended
Related Party Transactions (Details) - USD ($)	Sep. 26, 2024	Mar. 07, 2024	Mar. 31, 2026	Mar. 31, 2025	Dec. 31, 2025
Related Party Transaction [Line Items]
Accounts payable			$ 13,866,403		$ 11,110,867
Accrued liabilities			44,728,154		42,789,440
Restricted Stock Units (RSUs)
Related Party Transaction [Line Items]
Total grant-date fair value			179,000
Subcontractor Payments \| Related Party
Related Party Transaction [Line Items]
Related party transaction, amounts of transaction			0	$ 35,706
Accounts payable			0		0
Accrued liabilities			0		0
General Counsel And Secretary \| Legal Service Payments \| Related Party
Related Party Transaction [Line Items]
Related party transaction, amounts of transaction			265,373	279,748
Accounts payable			105,925		0
Accrued liabilities			0		57,615
Director and Chair of the Board \| Consulting Agreement Consideration
Related Party Transaction [Line Items]
Related party transaction, amounts of transaction		$ 35,000
Director and Chair of the Board \| Consulting Agreement Consideration \| Restricted Stock Units (RSUs)
Related Party Transaction [Line Items]
Total grant-date fair value			0	35,000
Director and Chair of the Board \| Consulting Agreement Consideration \| Related Party
Related Party Transaction [Line Items]
Accounts payable and accrued liabilities			0		0
Former Board of Directors Chairman \| Related Party
Related Party Transaction [Line Items]
Monthly consulting fee	$ 2,500
Hourly service fee	$ 400
Former Board of Directors Chairman \| Consulting Agreement Consideration \| Related Party
Related Party Transaction [Line Items]
Related party transaction, amounts of transaction			0	$ 2,500
Accounts payable and accrued liabilities			$ 0		$ 0