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v3.25.3

Schedule of Property and Equipment Depreciated (Details) | 9 Months Ended
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Sep. 30, 2025
Office Equipment [Member] |
Property, Plant and Equipment [Line Items] |
Depreciation Method | Straight-line
Office Equipment [Member] | Minimum [Member] |
Property, Plant and Equipment [Line Items] |
Estimated useful life | 3 years
Office Equipment [Member] | Maximum [Member] |
Property, Plant and Equipment [Line Items] |
Estimated useful life | 7 years
Machinery and Equipment [Member] |
Property, Plant and Equipment [Line Items] |
Depreciation Method | Straight-line
Machinery and Equipment [Member] | Minimum [Member] |
Property, Plant and Equipment [Line Items] |
Estimated useful life | 7 years
Machinery and Equipment [Member] | Maximum [Member] |
Property, Plant and Equipment [Line Items] |
Estimated useful life | 15 years
Computer Equipment/Software [Member] |
Property, Plant and Equipment [Line Items] |
Depreciation Method | Straight-line
Computer Equipment/Software [Member] | Minimum [Member] |
Property, Plant and Equipment [Line Items] |
Estimated useful life | 1 year
Computer Equipment/Software [Member] | Maximum [Member] |
Property, Plant and Equipment [Line Items] |
Estimated useful life | 7 years
Vehicles [Member] |
Property, Plant and Equipment [Line Items] |
Estimated useful life | 5 years
Depreciation Method | Straight-line
Leasehold Improvements [Member] |
Property, Plant and Equipment [Line Items] |
Estimated useful life | 7 years
Depreciation Method | Straight-line

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- Definition Property plant and equipments depreciation methods. + References No definition available. + Details
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- 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. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 7A -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-7A + Details
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- Definition Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. + References No definition available. + Details
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Period Type: | instant

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- Details
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Namespace Prefix: |
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Balance Type: |
Period Type: |

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- Details
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Balance Type: |
Period Type: |

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- Details
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- Details
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Balance Type: |
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- Details
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Namespace Prefix: |
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- Details
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Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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- Details
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