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Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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The carrying value as of the balance sheet date of the current portion of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer.

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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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Debt Instrument, Repayment Period After Triggering Event

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No definition available.

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Related Party Transactions - Evernorth - Annual (Details) - USD ($)	Nov. 06, 2025	Jun. 30, 2026	Dec. 31, 2025	Sep. 30, 2025
Related Party Transaction [Line Items]
Related party payable		$ 8,966,901	$ 4,587,335	$ 2,276,419
Related Party
Related Party Transaction [Line Items]
Related party payable			170,625	0
Related Party \| Parent
Related Party Transaction [Line Items]
Related party payable		5,851,011	3,870,625	2,276,419
Related Party \| Pathfinder
Related Party Transaction [Line Items]
Related party payable		3,115,890	716,710	$ 0
Related party interest payable		23,472	5,463
Revolving Credit Facility \| Related Party Credit Facility \| Related Party \| Line of Credit
Related Party Transaction [Line Items]
Related party credit facility, maximum borrowing capacity	$ 1,000,000.0
Related party credit facility, stated percentage	3.81%
Related party credit facility, amount outstanding		$ 0	$ 0
Related party credit facility, repayment period after triggering event	5 days