Annual report [Section 13 and 15(d), not S-K Item 405]

Cover
- Cover
- Audit Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Summary of Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Leases - Narrative (Details)

v3.26.1

Leases - Narrative (Details)						12 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 ($) ft²	Dec. 31, 2025 USD ($)	Dec. 31, 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	1,414	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
Operating lease, improvements						$ 1,166,708
Lease renewal term					3 years			3 years
Option to extend, period	5 years	2 years	5 years	2 years	3 years
Option to extend lease, monthly rent	$ 4,519	$ 1,850	$ 2,324	$ 1,891	$ 4,560			$ 3,662
Operating lease, term of contract			5 years	3 years
Operating lease, expense					26,962
Lease cost					38,200
Square feet of lease expired \| ft²									43,000
Base monthly rent of expired lease									$ 44,254
Depreciation and amortization expense on right-of-use finance lease assets						221,515	$ 61,572
Interest on finance lease liabilities						88,639	26,392
Minimum
Lessor, Lease, Description [Line Items]
Construction in progress costs					1,150,000
Maximum
Lessor, Lease, Description [Line Items]
Construction in progress costs					$ 1,200,000
Office space and warehouse facilities
Lessor, Lease, Description [Line Items]
Lease expense						$ 677,602	$ 796,400

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Lessee, Operating Lease, Improvements

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- Definition

Lessee, Operating Lease, Square Feet

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- Definition

Amount of interest expense on finance lease liability.

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Amount of amortization expense attributable to right-of-use asset from finance lease.

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Amount of lease cost recognized by lessee for lease contract.

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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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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.

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