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Basis of Presentation and Summary of Significant Accounting Policies (Tables)

3 Months Ended

Mar. 31, 2026

Accounting Policies [Abstract]

Schedules of Concentration of Risk, by Risk Factor

The following tables present concentrations of vendors and customers that accounted for more than 10% related to the Company’s cash disbursements, accounts payable, and accounts receivable.

			Three Months Ended March 31,
			2026						2025
Cash disbursement concentration
Number of vendors			2						2
Total cash disbursements represented by vendors listed above			23%						27%

															March 31, 2026						December 31, 2025
Accounts payable concentration
Number of vendors															4						2
Total accounts payable balance represented by vendors listed above															54%						23%
Accounts receivable concentration
Number of customers															2						2
Total accounts receivable balance represented by customers listed above															33%						38%

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- References

No definition available.

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- Definition

Tabular disclosure of the nature of a concentration, a benchmark to which it is compared, and the percentage that the risk is to the benchmark.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 275
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 18
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482861/275-10-50-18

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 275
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 20
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482861/275-10-50-20

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