Leases (Details) - USD ($) |
6 Months Ended | ||
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Nov. 03, 2025 |
May 29, 2025 |
Jun. 30, 2026 |
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| Leases [Line Items] | |||
| Leases term | 12 months | ||
| Lease, noncancelable term | 36 months | ||
| Percentage of rent on gross sales | 5.00% | ||
| Weighted-average remaining term of operating leases | 4 years 6 months | ||
| Weighted-average discount rate on operating lease liabilities | 5.50% | ||
| Gross sales | $ 25,000 | ||
| Las Vegas [Member] | |||
| Leases [Line Items] | |||
| Incremental borrowing rate | 3.82% | ||
| Union Station [Member] | |||
| Leases [Line Items] | |||
| Incremental borrowing rate | 3.60% | ||
| Los Angeles County Metro Transportation Authority [Member] | |||
| Leases [Line Items] | |||
| Monthly fee for right of entry | $ 1,500 |
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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 Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Stated interest rate of the subordinated debt. No definition available.
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- Definition Monthly fee for right of entry. No definition available.
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- Definition Operating lease, noncancelable term. No definition available.
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- Definition Operating lease, percentage on gross sales. No definition available.
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- Definition This element represents the payments that the lessee is obligated to make or can be required to make in connection with a property under the terms of an agreement classified as an operating lease, excluding contingent rentals and a guarantee by the lessee of the lessor's debt and the lessee's obligation to pay (apart from the rental payments) executory costs such as insurance, maintenance, and taxes. No definition available.
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