Lease commencement date.

No definition available.

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- Definition

Percentage of rent increase in annual rate.

+ References

No definition available.

+ Details

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- Definition

Amount of lease cost recognized by lessee for lease contract.

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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.

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- Definition

Description of lessee's operating lease.

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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.

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- Definition

Net rentable area for properties owned.

+ References

No definition available.

+ Details

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- Definition

Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability.

+ References

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- Definition

Weighted average discount rate for operating lease calculated at point in time.

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- Definition

Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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OPERATING LEASE - Additional Information (Details)			3 Months Ended		6 Months Ended
OPERATING LEASE - Additional Information (Details)	Jan. 01, 2021 USD ($)	Sep. 21, 2020 USD ($)	Jun. 30, 2026 USD ($)	Jun. 30, 2025 USD ($)	Jun. 30, 2026 USD ($)	Jun. 30, 2025 USD ($)	Sep. 01, 2023 ft²	Aug. 31, 2023 ft²
Lessee, Lease, Description [Line Items]
Lease term		88 months
Lease commencement date		Sep. 21, 2020
Rent per month \| $	$ 80,000	$ 50,000
Percentage of rent increase in annual rate					3.00%
Net rentable area \| ft²								100,000
Lease terms description					This lease is classified and accounted for as an operating lease. The building lease term is for 88 months commencing on September 21, 2020 at a rent of $50,000 per month including taxes, insurance and common area maintenance until December 31, 2020. Beginning January 1, 2021, the rent adjusted to $80,000 per month on a triple net basis and shall increase at an annual rate of 3% per annum until December 31, 2027.
Operating lease costs \| $			$ 190,497	$ 190,497	$ 380,995	$ 380,995
Remaining lease term			18 months		18 months
Lease discount rate			12.00%		12.00%
Minimum
Lessee, Lease, Description [Line Items]
Net rentable area \| ft²							75,000