Leases - Narrative (Details) |
3 Months Ended | 9 Months Ended | |||||||||||
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Sep. 04, 2026
USD ($)
|
Aug. 17, 2026
USD ($)
ft²
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Jul. 01, 2025
USD ($)
ft²
|
Apr. 30, 2025
USD ($)
ft²
|
Jan. 15, 2025
USD ($)
ft²
|
Feb. 01, 2024
ft²
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Jan. 01, 2024
USD ($)
ft²
|
Sep. 30, 2026
USD ($)
vehicle
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Sep. 30, 2025
USD ($)
|
Sep. 30, 2026
USD ($)
vehicle
|
Sep. 30, 2025
USD ($)
|
Jun. 17, 2024
USD ($)
ft²
|
Mar. 31, 2023
building
ft²
option
leaseAgreement
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| Lessor, Lease, Description [Line Items] | |||||||||||||
| Number of lease agreements | leaseAgreement | 2 | ||||||||||||
| Number of buildings in lease agreements | building | 2 | ||||||||||||
| Square feet of lease | ft² | 2,500 | 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 | ||||||||||||
| Lease cost | $ 38,200 | ||||||||||||
| Operating lease, improvements | $ 1,218,733 | $ 1,218,733 | |||||||||||
| Monthly rent | $ 1,929 | $ 2,251 | $ 1,850 | $ 2,324 | $ 26,962 | ||||||||
| Lease renewal term | 3 years | 3 years | |||||||||||
| Option to extend, period | 5 years | 5 years | 2 years | 5 years | 2 years | 3 years | |||||||
| Option to extend lease, monthly rent | $ 4,519 | $ 4,560 | $ 3,662 | ||||||||||
| Operating lease, term of contract | 5 years | 5 years | 3 years | ||||||||||
| Operating lease, expense | $ 159,685 | $ 149,868 | $ 461,085 | $ 447,128 | |||||||||
| Number of vehicles under finance lease | vehicle | 40 | 40 | |||||||||||
| Number of vehicles under finance lease added during period | vehicle | 5 | ||||||||||||
| Minimum | |||||||||||||
| Lessor, Lease, Description [Line Items] | |||||||||||||
| Construction in progress costs | 1,220,000 | ||||||||||||
| Maximum | |||||||||||||
| Lessor, Lease, Description [Line Items] | |||||||||||||
| Construction in progress costs | $ 1,225,000 | ||||||||||||
| X | ||||||||||
- Definition Construction In Progress Expenditures No definition available.
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| X | ||||||||||
- Definition Lessee, Operating Lease, Improvements No definition available.
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| X | ||||||||||
- Definition Lessee, Operating Lease, Monthly Rent No definition available.
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| X | ||||||||||
- Definition Lessee, Operating Lease, Number Of Buildings No definition available.
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| X | ||||||||||
- Definition Lessee, Operating Lease, Number Of Lease Agreements No definition available.
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| X | ||||||||||
- Definition Lessee, Operating Lease, Option To Extend, Monthly Rent No definition available.
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| X | ||||||||||
- Definition Lessee, Operating Lease, Option To Extend, Number Of Options No definition available.
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| X | ||||||||||
- Definition Lessee, Operating Lease, Option To Extend, Period No definition available.
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| X | ||||||||||
- Definition Lessee, Operating Lease, Square Feet No definition available.
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| X | ||||||||||
- Definition Number Of Vechicels Under Finance Lease No definition available.
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| X | ||||||||||
- Definition Number Of Vehicles Under Finance Lease, Acquired During Period No definition available.
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| X | ||||||||||
- Definition Amount of lease cost recognized by lessee for lease contract. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Remaining lease term of operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- 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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- 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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Details
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| X | ||||||||||
- Details
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