Operating Segments - Reconciliation to Consolidated Loss Before Income Taxes (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Operating Segments | ||||
| Loss from operations | $ (2,099,463) | $ (2,763,879) | $ (4,984,301) | $ (5,790,387) |
| Interest income, net | 53,598 | 69,823 | 114,987 | 145,851 |
| Other income (expense), net | 58,511 | (7,920) | 56,995 | (8,708) |
| Net loss before income taxes | (1,987,354) | (2,701,976) | (4,812,319) | (5,653,244) |
| Reportable segments | ||||
| Operating Segments | ||||
| Loss from operations | (874,365) | (1,554,250) | (2,567,251) | (3,390,940) |
| Corporate | ||||
| Operating Segments | ||||
| Loss from operations | (1,225,098) | (1,209,629) | (2,417,050) | (2,399,447) |
| Net loss before income taxes | $ (1,112,989) | $ (1,147,726) | $ (2,245,068) | $ (2,262,304) |
| X | ||||||||||
- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of interest income (expense) classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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. No definition available.
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