Commitments and Contingencies (Details) |
3 Months Ended | |||||
|---|---|---|---|---|---|---|
May 12, 2026 |
May 12, 2026
USD ($)
|
May 12, 2026
item
|
May 12, 2026
installment
|
Mar. 31, 2026
USD ($)
|
Jan. 27, 2025
USD ($)
|
|
| Commitments and Contingencies | ||||||
| Government grant income | $ 400,000 | |||||
| Government Assistance, Income, Increase (Decrease), Statement of Income or Comprehensive Income [Extensible Enumeration] | Other Nonoperating Income (Expense) | |||||
| Subsequent Event | ||||||
| Commitments and Contingencies | ||||||
| Aggregate settlement amount | $ 360,000 | |||||
| Litigation settlement, initial amount | 100,000 | |||||
| Litigation settlement, remaining amount | 3 | 3 | ||||
| Litigation settlement, per installment | $ 86,667 | |||||
| Litigation settlement, due period | 1 year | |||||
| Revolving Loan Agreement | ||||||
| Commitments and Contingencies | ||||||
| Maximum borrowing capacity | $ 2,000,000 | |||||
| Interest rate (in percent) | 18.00% | |||||
| X | ||||||||||
- Definition Initial amount awarded to other party in judgment or settlement of litigation. No definition available.
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| X | ||||||||||
- Definition Represents the number of installments for remaining amount awarded to other party in judgment or settlement of litigation. No definition available.
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| X | ||||||||||
- Definition Period within which the remaining amount awarded to the other party in a litigation judgment or settlement is due. No definition available.
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| X | ||||||||||
- Definition Represents the remaining amount per installment awarded to other party in judgment or settlement of litigation. No definition available.
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| X | ||||||||||
- Definition Contractual interest rate for funds borrowed, under the debt agreement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of increase (decrease) in income from government assistance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Indicates line item in statement of income or comprehensive income that includes increase (decrease) in income from government assistance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount awarded to other party in judgment or settlement of litigation. No definition available.
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| X | ||||||||||
- 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/2003/role/disclosureRef
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| X | ||||||||||
- Details
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| X | ||||||||||
- Details
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