Operating Lease – Related Party (Details) |
3 Months Ended | |||
|---|---|---|---|---|
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Mar. 31, 2026
USD ($)
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Mar. 31, 2025
USD ($)
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Dec. 31, 2025
USD ($)
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Apr. 01, 2025
m²
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| 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 | ||
| X | ||||||||||
- Definition Base monthly rent. No definition available.
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- Definition Incremental borrowing rate. No definition available.
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- Definition Area of land held. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of interest expense classified as other. No definition available.
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- Definition Amount of lease cost recognized by lessee for lease contract. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of periodic reduction over lease term of carrying amount of right-of-use asset from operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Cash payments to lessor's for use of assets under operating leases. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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- Details
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