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Consolidated Statements of Shareholders’ Equity and Redeemable Noncontrolling Interest (unaudited) (Parenthetical) - USD ($) | 3 Months Ended | 9 Months Ended
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Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Statement of Stockholders' Equity [Abstract] |  |  |
Accrued excise tax | $ 32,248 | $ 88,734 | $ 194,338

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- Definition The amount of excise and sales taxes included in sales and revenues, which are then deducted as a cost of sales. Includes excise taxes, which are applied to specific types of transactions or items (such as gasoline or alcohol); and sales, use and value added taxes, which are applied to a broad class of revenue-producing transactions involving a wide range of goods and services. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(1)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 + Details
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- References No definition available. + Details
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