Operating Leases (Details) |
3 Months Ended | |
|---|---|---|
|
Mar. 31, 2026
USD ($)
|
Jun. 01, 2025
ft²
|
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| Operating Leases [Line Items] | ||
| Operating lease expense | $ 4,800 | |
| Amortization expense | 4,491 | |
| Number of square feet (in Square Feet) | ft² | 1,600 | |
| Rental tax | 1,600 | |
| Lease Agreements [Member] | ||
| Operating Leases [Line Items] | ||
| Interest expense | $ 309 |
| X | ||||||||||
- Definition The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 operating. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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