The following table sets forth the right-of-use assets and lease liabilities as of (Details) - USD ($) |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Assets | ||
| Right-of-use assets operating | $ 8,777,416 | $ 9,515,207 |
| Right-of-use assets finance (included in Property and equipment, net) | 105,606 | |
| Total Right-of-use assets | 8,883,022 | 9,515,207 |
| Liabilities | ||
| Current operating lease liabilities | 1,515,379 | 1,434,385 |
| Long-term operating lease liabilities | 7,572,027 | 8,353,120 |
| Total operating lease liabilities | 9,087,406 | 9,787,505 |
| Current finance lease liabilities | 18,613 | |
| Long-term finance lease liabilities | 86,993 | |
| Total finance lease liabilities | 105,606 | |
| Total Lease Liabilities | $ 9,193,012 | $ 9,787,505 |
| X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating and finance leases. No definition available.
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| X | ||||||||||
- Definition Amount of right-of-use asset from operating and finance leases. No definition available.
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount, after accumulated amortization, of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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