Contract Liability (Details) - Klingon Aerospace Inc [Member] - USD ($) |
6 Months Ended | 12 Months Ended | |
|---|---|---|---|
Mar. 09, 2015 |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Contract Liability [Line items] | |||
| Purchase agreement terms | 10 years | ||
| Purchase price | $ 909,000 | ||
| Equipment purchase | $ 762,000 | $ 762,000 | |
| Contract liability advance payment | $ 762,000 |
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- Definition Period of time between purchase agreement. No definition available.
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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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration from customer has been received or is due, from business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The cash outflow for payments to acquire rented equipment which is recorded as an asset. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow for acquisition of machinery and equipment. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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