Finance Lease, Incremental Borrowing Rate, Prime Rate

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- Definition

License And Services Agreement, Amount Payable Upon Execution

+ References

No definition available.

+ Details

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- Definition

License And Services Agreement, Maximum Fee Increase, Percentage

+ References

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- Definition

License And Services Agreement, Term

+ References

No definition available.

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- Definition

Operating Lease, Incremental Borrowing Rate, Prime Rate

+ References

No definition available.

+ Details

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- Definition

Present value of lessee's discounted obligation for lease payments from finance lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
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-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479041/842-20-45-1

+ Details

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- Definition

Amount, after accumulated amortization, of right-of-use asset from finance lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479041/842-20-45-1

+ Details

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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.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-2

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-Publisher FASB
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-URI https://asc.fasb.org/1943274/2147478964/842-20-50-3

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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.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (a)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-3

+ Details

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- Definition

Net rentable area for properties owned.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 275
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482861/275-10-50-2

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- Definition

Amount of increase in right-of-use asset obtained in exchange for finance lease liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482913/230-10-50-3

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-URI https://asc.fasb.org/1943274/2147478964/842-20-50-4

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- Definition

Amount of increase in right-of-use asset obtained in exchange for operating lease liability.

+ References

+ Details

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Leased Properties - Additional Information (Details)			6 Months Ended
Leased Properties - Additional Information (Details)	Dec. 31, 2025 USD ($)	Jul. 24, 2024 USD ($)	Jun. 30, 2026 USD ($)	Jun. 30, 2025 USD ($)	Nov. 01, 2023	Jul. 01, 2018 ft²
Lessee, Lease, Description [Line Items]
Finance lease right-of-use asset	$ 1,744,775		$ 872,388
Present value of lease liabilities			149,374
Financing right-of-use assets obtained in exchange for new financing lease liabilities			$ 0	$ 2,481,027
Square footage of office space \| ft²						3,169
MBI
Lessee, Lease, Description [Line Items]
Remeasurement of operating lease right-of-use assets and lease liabilities due to lease modification	$ 400,000
Renewal term of operating lease					3 years
Maximum
Lessee, Lease, Description [Line Items]
Incremental borrowing rate, amount over prime rate			0.0200
License
Lessee, Lease, Description [Line Items]
License and services agreement term		22 months
Amount due upon execution		$ 459,000
Maximum percentage increase		5.00%
Clean Room Space
Lessee, Lease, Description [Line Items]
Finance lease right-of-use asset		$ 3,300,000
Present value of lease liabilities		2,800,000
Financing right-of-use assets obtained in exchange for new financing lease liabilities		$ 459,000
Remeasurement of operating lease right-of-use assets and lease liabilities due to lease modification			$ 83,000
Clean Room Space \| Maximum
Lessee, Lease, Description [Line Items]
Finance lease, incremental borrowing rate, prime rate	0.0200