Debt (Details) - USD ($) |
Sep. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Debt (Details) | ||
| Business Loan | $ 0 | $ 852,755 |
| Total principal amount | 0 | 852,755 |
| Less: Unamortized debt financing costs | 0 | (32,876) |
| Less: Current portion of Surety Bank notes | 0 | (22,282) |
| Non-Current portion of Surety Bank notes | $ 0 | $ 797,597 |
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- References No definition available.
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- References No definition available.
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- Definition Amount of annual principal payment for debt instrument. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of unamortized debt discount (premium) and debt issuance costs. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Current portion of the total carrying amount as of the balance sheet date due within one year or the operating cycle, if longer, on all notes payable to banks paid on an installment with long term maturities. This can include the amount of any loans from the applicant firm. This does not, however, include any mortgage balances. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The total amount due within more than 12 month, or the operating cycle if longer, on all notes payable to banks paid on an installment. This can include the amount of any loans from the applicant firm. This does not, however, include any mortgage balances. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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