Lease expiration term.

No definition available.

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- Definition

Area of land held.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 970
-SubTopic 360
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.12-28(Column A)(Footnote 2))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478979/970-360-S99-1

+ Details

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- Definition

Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (a)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-3

+ Details

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- Definition

Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 45
-Paragraph 5
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479041/842-20-45-5

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Subparagraph (g)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-4

+ 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

No definition available.

+ Details

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- Details

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- Details

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- Details

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- Details

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- Details

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- Details

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- Details

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- Details

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Commitments and Contingencies (Details)	Oct. 01, 2025 USD ($)	Dec. 01, 2024	Aug. 16, 2024 USD ($)	Aug. 12, 2024 USD ($)	Mar. 20, 2023 USD ($)	Mar. 03, 2023	Jan. 18, 2023 USD ($)	Oct. 07, 2022	Mar. 01, 2022	Feb. 04, 2021	May 31, 2017 USD ($) ft²	Feb. 12, 2021
Brea (Corporate office) [Member]
Commitments and Contingencies [Line Items]
Operating lease term				36 months
Monthly lease payment				$ 10,589
Laguna Woods [Member]
Commitments and Contingencies [Line Items]
Operating lease term												60 months
Lease expiration term				August 2026
La Floresta [Member]
Commitments and Contingencies [Line Items]
Operating lease term			60 months
Lease expiration term			November 30, 2029
Brea [Member]
Commitments and Contingencies [Line Items]
Monthly lease payment			$ 7,965
La Crescenta [Member]
Commitments and Contingencies [Line Items]
Operating lease term											120 months
Monthly lease payment											$ 6,026
Lease expiration term											May 2027
Area of land \| ft²											1,607
Corona Del Mar [Member]
Commitments and Contingencies [Line Items]
Operating lease term							60 months
Monthly lease payment							$ 5,001
Lease expiration term							January 2028
Manhattan Village [Member]
Commitments and Contingencies [Line Items]
Operating lease term									60 months
Lease expiration term									February 2027
Huntington Beach [Member]
Commitments and Contingencies [Line Items]
Operating lease term								124 months
Lease expiration term								February 2032
Riverside [Member]
Commitments and Contingencies [Line Items]
Operating lease term										84 months
Lease expiration term										March 2028
Reborn Logistics [Member]
Commitments and Contingencies [Line Items]
Operating lease term	36 months
Monthly lease payment	$ 1,500
Diamond Bar [Member]
Commitments and Contingencies [Line Items]
Monthly lease payment					$ 5,900
Lease expiration term					March 31, 2027
Anaheim [Member]
Commitments and Contingencies [Line Items]
Operating lease term						120 months
Lease expiration term						February 2033
Pasadena [Member]
Commitments and Contingencies [Line Items]
Operating lease term		10 years
Lease expiration term		December 2034
Non-Cancellable Lease Agreement [Member] \| La Crescenta [Member]
Commitments and Contingencies [Line Items]
Lease expiration term											April 2027