Lease - Schedule of Lease Costs (Details) - USD ($) |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
Dec. 31, 2025 |
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| Operating leases: | |||||
| Operating lease cost | $ 260,586 | $ 226,880 | $ 719,248 | $ 685,542 | |
| Variable operating lease cost | 210,157 | 187,730 | 476,973 | 600,334 | |
| Sublease income received | (25,000) | (172,500) | |||
| Total lease cost | 445,743 | $ 414,610 | 1,023,721 | $ 1,285,876 | |
| Right-of-use asset, net | 662,188 | 662,188 | $ 660,706 | ||
| Operating lease liability, current | 308,616 | 308,616 | 699,107 | ||
| Operating lease liability, non-current | 354,162 | 354,162 | |||
| Total operating lease liability | $ 662,778 | $ 662,778 | $ 699,107 | ||
| Weighted-average remaining lease term of operating leases (in years) | 2 years | 2 years | 9 months | ||
| Weighted-average discount rate for operating leases | 10.00% | 10.00% | 9.60% | ||
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- Definition Sublease income received. No definition available.
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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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- References No definition available.
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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 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 variable lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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