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 - Supplemental Balance Sheet Information (Details)

v3.25.2

Leases - Supplemental Balance Sheet Information (Details) - USD ($)	Jun. 30, 2025	Dec. 31, 2024
Operating leases
Right-of-use assets - operating leases	$ 1,728,780	$ 1,730,358
Operating lease liability, current portion	481,891	430,382
Operating lease obligations, net of current portion	1,295,450	1,341,789
Total operating lease liability	1,777,341	1,772,171
Finance leases
Right-of-use assets	933,671	452,390
Finance lease obligations, current portion	173,362	85,646
Finance lease obligations, net of current portion	675,198	325,235
Total finance lease liability	848,560	410,881
Vehicles
Finance leases
Right-of-use assets	909,572	425,563
Boiler
Finance leases
Right-of-use assets	$ 24,099	$ 26,827

- Definition

Finance Lease, Assets And Liabilities, Lessee

+ References

No definition available.

+ Details

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- Definition

Operating Lease, Assets And Liabilities, Lessee

+ References

No definition available.

+ Details

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- Definition

Present value of lessee's discounted obligation for lease payments from finance lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479041/842-20-45-1

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Present value of lessee's discounted obligation for lease payments from finance lease, classified as current.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479041/842-20-45-1

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Period Type:	instant

- Definition

Present value of lessee's discounted obligation for lease payments from finance lease, classified as noncurrent.

+ References

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
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- Definition

Amount, after accumulated amortization, of right-of-use asset from finance lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479041/842-20-45-1

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- Definition

Present value of lessee's discounted obligation for lease payments from operating lease.

+ References

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- Definition

Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.

+ References

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Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent.

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- Definition

Amount of lessee's right to use underlying asset under operating lease.

+ References

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