Note Payable and Revolving Line of Credit - Carrying Value of Note Payable (Details) - USD ($) |
Jun. 30, 2026 |
Dec. 31, 2025 |
Jun. 24, 2016 |
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| Notes Payable [Abstract] | |||
| Principal balance outstanding | $ 15,746,431 | $ 16,058,752 | |
| Less: Loan procurement costs, net | (256,034) | (272,878) | $ (646,246) |
| Total note payable, net | $ 15,490,397 | $ 15,785,874 |
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- Definition Notes payable net. No definition available.
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- Definition Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition The remaining balance of debt issuance expenses that were capitalized and are being amortized against income over the lives of the respective bond issues. This does not include the amounts capitalized as part of the cost of the utility plant or asset. No definition available.
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