Notes Payable (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||||||
|---|---|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Feb. 24, 2026 |
Dec. 31, 2025 |
Jun. 17, 2025 |
Jun. 16, 2025 |
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| Current portion | ||||||||
| Notes Payable | $ 2,891,416 | $ 2,891,416 | ||||||
| Notes Payable Non-Current | 5,979,570 | 5,979,570 | $ 8,339,386 | |||||
| Notes payable total | 8,870,986 | 8,870,986 | 8,339,386 | |||||
| Debt Discount | (92,435) | (92,435) | ||||||
| Debt Discount Non-Current | (339,874) | (339,874) | (543,250) | |||||
| Debt Discount, Total | (432,309) | (432,309) | (543,250) | |||||
| Net Current | 2,798,981 | 2,798,981 | ||||||
| Net Non-Current | 5,639,696 | 5,639,696 | 7,796,136 | |||||
| Notes Payable, Total | 8,438,677 | 8,438,677 | 7,796,136 | |||||
| Interest expense | (233,760) | $ (528,410) | (459,629) | $ (1,109,909) | ||||
| FIRST Insurance Funding Loan | ||||||||
| Current portion | ||||||||
| Notes Payable | 362,495 | 362,495 | ||||||
| Net Current | 362,495 | 362,495 | ||||||
| Interest rate (as a percent) | 6.15% | |||||||
| Principal amount | $ 598,055 | |||||||
| Avenue - Note payable | ||||||||
| Current portion | ||||||||
| Notes Payable | 2,528,921 | 2,528,921 | ||||||
| Notes Payable Non-Current | 5,979,570 | 5,979,570 | 8,339,386 | |||||
| Debt Discount | (92,435) | (92,435) | ||||||
| Debt Discount Non-Current | (339,874) | (339,874) | (543,250) | |||||
| Net Current | 2,436,486 | 2,436,486 | ||||||
| Net Non-Current | 5,639,696 | 5,639,696 | $ 7,796,136 | |||||
| Principal amount | $ 8,158,195 | $ 8,158,195 | ||||||
| Avenue Ventures Loan | ||||||||
| Current portion | ||||||||
| Interest rate (as a percent) | 8.50% | 8.50% | 8.00% | 12.00% | ||||
| Cost of the notes excluding the amortization of the debt discount (as a percent) | 9.30% | 9.30% | ||||||
| Paid in kind interest, accrued | $ 350,294 | $ 350,294 | ||||||
| Paid in kind interest, accrued through maturity | 809,341 | 809,341 | ||||||
| Interest expense | 226,368 | 528,410 | 449,172 | |||||
| Amortization of debt discount | 55,460 | $ 307,536 | 110,921 | 585,508 | ||||
| Interest expense | $ 85,454 | $ 169,125 | $ 1,109,909 | |||||
| X | ||||||||||
- Definition Amount before unamortized (discount) premium and debt issuance costs of notes payable classified as current. No definition available.
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| X | ||||||||||
- Definition Sum of the carrying values as of the balance sheet date of the portions of long-term notes payable, net of debt discount due within one year or the operating cycle if longer. No definition available.
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| X | ||||||||||
- Definition Amount before unamortized (discount) premium and debt issuance costs of notes payable. No definition available.
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| X | ||||||||||
- Definition Amount before unamortized (discount) premium and debt issuance costs of notes payable classified as non-current. No definition available.
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| X | ||||||||||
- Definition Amount of accrued interest that is payable in kind and added to the principal balance of the related debt instrument rather than settled in cash. No definition available.
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| X | ||||||||||
- Definition Represents the aggregate amount of paid-in-kind interest that is contractually expected to accrue and be added to the outstanding principal balance of the debt instrument through its maturity date. No definition available.
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| X | ||||||||||
- Definition Represent information pertaining to debt instrument rate, percentage of excluding the amortization of the debt discount. No definition available.
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| X | ||||||||||
- Definition Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Contractual interest rate for funds borrowed, under the debt agreement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount, after accumulated amortization, of debt discount. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of debt discount to be amortized within one year or within the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of debt discount to be amortized after one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of the cost of borrowed funds accounted for as interest expense for debt. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Carrying value as of the balance sheet date of notes payable (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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