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)

v3.25.2

Leases - Narrative (Details)						3 Months Ended		6 Months Ended
Leases - Narrative (Details)	Jul. 01, 2025 USD ($) ft²	Apr. 30, 2025 USD ($) ft²	Jan. 15, 2025 USD ($) ft²	Feb. 01, 2024 USD ($) ft²	Jan. 01, 2024 USD ($) ft²	Jun. 30, 2025 USD ($)	Jun. 30, 2024 USD ($)	Jun. 30, 2025 USD ($)	Jun. 30, 2024 USD ($)	Jun. 17, 2024 USD ($) ft²	Apr. 30, 2024 USD ($) ft²	Mar. 31, 2023 option leaseAgreement building ft²
Lessor, Lease, Description [Line Items]
Number of lease agreements \| leaseAgreement												2
Number of buildings in lease agreements \| building												2
Square feet of lease \| ft²		2,000	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						$ 1,091,976		$ 1,091,976
Operating lease, expense					$ 26,962	$ 148,969	$ 195,651	$ 297,260	$ 467,213
Lease renewal term					3 years					3 years
Option to extend, period		2 years	5 years	2 years	3 years
Option to extend lease, monthly rent		$ 1,850	$ 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	1,414
Option to extend, period	5 years
Option to extend lease, monthly rent	$ 4,519
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, Square Feet

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- Definition

Amount of lease cost recognized by lessee for lease contract.

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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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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

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- Definition

Amount of operating lease expense. Excludes sublease income.

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