Certain Balance Sheet Items - Accounts Payable and Accrued Expenses (Details) - Nonrelated Party - USD ($) |
Mar. 31, 2026 |
Dec. 31, 2025 |
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| Accounts Payable and Accrued Expenses [Line Items] | ||
| Trade accounts payable | $ 1,988,201 | $ 2,544,675 |
| Accrued compensation | 6,010,161 | 7,368,318 |
| Other accrued expenses | 1,269,053 | 1,140,625 |
| Total | $ 9,267,415 | $ 11,053,618 |
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- Definition Accounts Payable and Accrued Expenses No definition available.
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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. 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 for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of the obligations incurred through that date and payable for employees' services provided. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses incurred but not yet paid classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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