Leased Right-of-Use Assets, net (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Leased Right-of-use Assets Net | |||||
| Operating leases, weighted-average lease term | 60 months | 60 months | 64 months | ||
| Operating leases, weighted-average discount rate | 11.40% | 11.40% | 11.30% | ||
| Operating lease costs | $ 400,000 | $ 400,000 | $ 700,000 | $ 700,000 | |
| Finance lease costs | 48,276 | 100,000 | 100,000 | 200,000 | |
| Finance lease, right-of-use asset, amortization | $ 44,774 | $ 100,000 | $ 100,000 | $ 200,000 | |
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- References No definition available.
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- Definition Amount of amortization expense attributable to right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of lease cost recognized by lessee for lease contract. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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