Operating and Finance Leases - Schedule of Leases Cost (Details) - 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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| Weighted-average remaining lease term | |||||
| Operating lease Weighted-average remaining lease term | 2 years 2 months 26 days | 2 years 2 months 26 days | 2 years 5 months 8 days | ||
| Finance lease Weighted-average remaining lease term | |||||
| Weighted-average discount rate | |||||
| Operating lease Weighted-average discount rate | 6.00% | 6.00% | 6.00% | ||
| Finance lease Weighted-average discount rate | |||||
| Right of use assets | $ 279,478 | $ 279,478 | $ 404,637 | ||
| Lease Liability – current portion | 120,537 | 120,537 | 176,873 | ||
| Lease Liability – net of current portion | 158,941 | 158,941 | 227,765 | ||
| Total operating lease liabilities | 279,478 | 279,478 | $ 404,638 | ||
| Lease expense | 58,140 | $ 32,700 | 124,414 | $ 64,867 | |
| Sublease rental income | (1,882) | (2,075) | (3,794) | (4,044) | |
| Net lease expense | $ 56,258 | $ 30,625 | $ 120,620 | $ 60,823 | |
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- References No definition available.
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- Definition Weighted average discount rate for finance 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 finance 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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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. 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 Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- Definition Amount of sublease income excluding finance and operating lease expense. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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