v3.26.1
Operating Lease – Related Party (Details)
3 Months Ended
Mar. 31, 2026
USD ($)
Mar. 31, 2025
USD ($)
Dec. 31, 2025
USD ($)
Apr. 01, 2025
Operating Lease – Related Party [Line Items]        
Base monthly rent $ 579      
Rent per month 110      
Operating lease expense $ 690      
Incremental borrowing rate 8.00%      
Operating lease liability $ 16,368      
Lease cost 2,271      
Amortization of right of use of asset 1,921    
Operating lease expense 350      
SMS Lakewood, LLC [Member]        
Operating Lease – Related Party [Line Items]        
Area of building (in Square Meters) | m²       409
Related Party [Member]        
Operating Lease – Related Party [Line Items]        
Operating right of use of asset 15,363   $ 17,283  
Operating lease liability current 7,654   7,402  
Operating lease liability non current $ 8,714   $ 10,685