v3.26.1
Operating Lease – Related Party (Details)
3 Months Ended 6 Months Ended
Jun. 30, 2026
USD ($)
Jun. 30, 2025
USD ($)
Jun. 30, 2026
USD ($)
Jun. 30, 2025
USD ($)
Dec. 31, 2025
USD ($)
Apr. 01, 2025
Operating Lease – Related Party [Line Items]            
Renewal options        
Lease initial year payment $ 8,994   $ 8,994      
Second lease year payment 2,274   2,274      
Rent per month     $ 110      
Incremental borrowing rate     8.00%      
Operating lease liability $ 14,511   $ 14,511      
Weighted-average remaining lease term 1 year 9 months   1 year 9 months      
Weighted-average discount rate 8.00%   8.00%      
Operating lease cost $ 2,235 $ 2,371 $ 4,506 $ 2,950    
Operating lease liability     4,139      
Operating or finance lease commitments        
SMS Lakewood, LLC [Member]            
Operating Lease – Related Party [Line Items]            
Square feet of office space (in Square Meters) | m²           409
Related Party [Member]            
Operating Lease – Related Party [Line Items]            
Lease initial year payment 579   579      
Second lease year payment 614   614      
Third lease year payment 648   648      
Operating right of use of asset 13,442   13,442   $ 17,283  
Operating lease liability 14,511   14,511      
Operating lease liability current 7,911   7,911   7,402  
Operating lease liability non current $ 6,600   $ 6,600   $ 10,685