Commitments and Contingencies (Details) - USD ($) |
Nov. 05, 2025 |
Jul. 04, 2025 |
Mar. 03, 2025 |
Apr. 21, 2026 |
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| Commitments and contingencies [Line Items] | ||||
| Mootness fee | $ 85,000 | |||
| Service award | $ 500 | |||
| Number of consecutive business days | 30 days | |||
| Listed securities | $ 35,000,000 | |||
| Closing of regain compliance | $ 35,000,000 | |||
| Accelerated tax depreciation | 100.00% | |||
| Accelerated tax deductions | $ 31,000,000 |
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- Definition Mootness fee. No definition available.
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- Definition Number of consecutive business days. No definition available.
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- Definition Service award. No definition available.
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to depreciation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of investment in marketable security. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Minimum amount of other commitment not otherwise specified in the taxonomy. Excludes commitments explicitly modeled in the taxonomy, including but not limited to, long-term and short-term purchase commitments, recorded and unrecorded purchase obligations, supply commitments, registration payment arrangements, leases, debt, product warranties, guarantees, environmental remediation obligations, and pensions. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- Definition Amount of accelerated depreciation charged against earnings associated with exit from or disposal of business activities or restructuring plan. No definition available.
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