Debt Instrument, Variable Rate, Floor

No definition available.

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- Definition

Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

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Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation.

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Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as current. Excludes lease obligation.

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Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as noncurrent. Excludes lease obligation.

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Notes Payable - Schedule of Debt Payable (Details) - Notes Payable, Other Payables - USD ($)		6 Months Ended
	Apr. 01, 2025	Jun. 30, 2026	Dec. 31, 2025	Apr. 11, 2022
Debt Instrument [Line Items]
Long-term debt, gross		$ 9,079,676
Unamortized loan origination costs		(3,938)	$ (5,992)
Long-term debt		9,075,738	11,775,417
Less: Current maturities		(3,158,583)	(5,533,469)
Notes payable, net of current maturities		5,917,155	6,241,948
Loan Payable to Commercial Bank
Debt Instrument [Line Items]
Long-term debt, gross		4,850,282	5,437,993
Long-term debt		$ 4,850,282	5,437,993
Debt instrument, variable rate, floor	5.00%	5.00%
Balloon Notes Payable
Debt Instrument [Line Items]
Long-term debt, gross		$ 2,000,000	3,849,888
Interest rate		12.00%
Notes with Caterpillar Financial Services Corporation
Debt Instrument [Line Items]
Long-term debt, gross		$ 19,464	62,549
Long-term debt		$ 19,464	62,549
Interest rate				1.49%
Notes with Caterpillar Financial Services Corporation \| Minimum
Debt Instrument [Line Items]
Interest rate		0.00%
Notes with Caterpillar Financial Services Corporation \| Maximum
Debt Instrument [Line Items]
Interest rate		1.49%
Loan with Third Party
Debt Instrument [Line Items]
Long-term debt, gross		$ 2,209,930	2,430,979
Long-term debt		$ 2,209,930	$ 2,430,979