Subsequent Events (Details Narrative) - Subsequent Event [Member] |
Aug. 01, 2026
USD ($)
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| Subsequent Event [Line Items] | |
| Additional refunds | $ 370,000 |
| Tariffs previously paid | $ 32,000 |
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- Definition Current regulatory liabilities generally represent obligations to make refunds to customers for various reasons including overpayment. No definition available.
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- Definition Return of or reimbursements received in relation to direct costs and expenses previously paid or incurred. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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