Quarterly report [Sections 13 or 15(d)]

Cover
- Cover
Financial Statements
Notes to Financial Statements
Accounting Policies
- Description of business and basis of presentation (Policies)
Notes Tables
Notes Details

Leases - Narrative (Details)

v3.25.1

Leases - Narrative (Details)					3 Months Ended
Leases - Narrative (Details)	Apr. 30, 2025 USD ($) ft²	Jan. 15, 2025 USD ($) ft²	Feb. 01, 2024 USD ($) ft²	Jan. 01, 2024 USD ($) ft²	Mar. 31, 2025 USD ($)	Mar. 31, 2024 USD ($)	Jun. 17, 2024 USD ($) ft²	Apr. 30, 2024 USD ($) ft²	Mar. 31, 2023 building ft² option leaseAgreement
Lessor, Lease, Description [Line Items]
Number of lease agreements \| leaseAgreement									2
Number of buildings in lease agreements \| building									2
Square feet of lease \| ft²		2,969	2,063	2,800			1,751		26,412
Remaining lease term									5 years
Number of options to extend lease \| option									2
Lease cost				$ 38,200
Operating lease, improvements					$ 1,117,116
Operating lease, expense				$ 26,962	$ 148,291	$ 271,562
Lease renewal term				3 years			3 years
Option to extend, period		5 years	2 years	3 years
Option to extend lease, monthly rent		$ 2,324	$ 1,891	$ 4,560			$ 3,662
Operating lease, term of contract		5 years	3 years
Square feet of lease expired \| ft²								43,000
Base monthly rent of expired lease								$ 44,254
Subsequent Event
Lessor, Lease, Description [Line Items]
Square feet of lease \| ft²	2,000
Option to extend, period	2 years
Option to extend lease, monthly rent	$ 1,850
Minimum
Lessor, Lease, Description [Line Items]
Construction in progress costs				1,125,000
Maximum
Lessor, Lease, Description [Line Items]
Construction in progress costs				$ 1,175,000

- Definition

Construction In Progress Expenditures

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- Definition

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- Definition

Lessee, Operating Lease, Improvements

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Lessee, Operating Lease, Number Of Buildings

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- Definition

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Lessee, Operating Lease, Option To Extend, Monthly Rent

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Lessee, Operating Lease, Option To Extend, Period

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- Definition

Lessee, Operating Lease, Square Feet

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- Definition

Amount of lease cost recognized by lessee for lease contract.

+ References

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- Definition

Remaining lease term of operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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- Definition

Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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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.

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- Definition

Amount of operating lease expense. Excludes sublease income.

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