XML 42 R31.htm IDEA: XBRL DOCUMENT v3.25.3
Summary of Significant Accounting Policies - Schedule of Company's Revenue By Contract Type (Detail) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Accounting Policies [Line Items]        
Revenue from contract with customer, excluding assessed tax $ 14,619,687 $ 11,608,691 $ 40,308,142 $ 34,466,131
Time and material        
Accounting Policies [Line Items]        
Revenue from contract with customer, excluding assessed tax 4,148,086 6,254,135 13,186,406 18,945,698
Firm fixed price        
Accounting Policies [Line Items]        
Revenue from contract with customer, excluding assessed tax 619,676 810,812 2,045,890 2,323,228
Cost plus fixed fee        
Accounting Policies [Line Items]        
Revenue from contract with customer, excluding assessed tax $ 9,851,925 $ 4,543,744 $ 25,075,846 $ 13,197,205