XML 49 R37.htm IDEA: XBRL DOCUMENT v3.25.2
Deposits (Tables)
6 Months Ended
Jun. 30, 2025
Deposits  
Schedule of deposits on equipment

Deposits on equipment:

 

  

Balance as of January 1, 2025

$

4,495

Additions

 

86,403

Reclassifications to property and equipment

(27,573)

Balance as of June 30, 2025

$

63,325

Security deposits:

Balance as of January 1, 2025

$

25,620

Additions

143

Deposits returned

(429)

Balance as of June 30, 2025

25,334

Total long-term deposits

$

88,659