XML 141 R55.htm IDEA: XBRL DOCUMENT
v3.25.3

Leases (Details) |  | 1 Months Ended | 3 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | --- | --- | ---
Feb. 01, 2025 USD ($) | Jan. 31, 2025 USD ($) $ / shares | Jun. 30, 2024 USD ($) | Sep. 30, 2025 USD ($) | Sep. 30, 2024 USD ($) | Sep. 30, 2025 USD ($) | Sep. 30, 2024 USD ($) | Jun. 01, 2025 | Jan. 01, 2025 ft²
Leases [Line Items] |  |  |  |  |  |  |  |  |
Lease commenced term |  |  | 63 months |  |  |  |  | 5 years |
Initial base rent (in Dollars) | $ |  |  | $ 7,000 |  |  |  |  |  |
Rent per square foot |  | $ 7 |  |  |  |  |  |  |
Rent per month (in Dollars) | $ | $ 12,333 | $ 9,333 |  | $ 0 | $ 3,501 | $ 2,334 | $ 8,169 |  |
Percentage of rent annually increasing |  | 3.00% |  |  |  |  |  |  |
Operating expenses of premises not to exceed per square foot |  | $ 3.25 |  |  |  |  |  |  |
Maximum [Member] |  |  |  |  |  |  |  |  |
Leases [Line Items] |  |  |  |  |  |  |  |  |
Rent per square foot |  | $ 7.5 |  |  |  |  |  |  |
Nonrelated Party [Member] |  |  |  |  |  |  |  |  |
Leases [Line Items] |  |  |  |  |  |  |  |  |
Area of land (in Square Feet) | ft² |  |  |  |  |  |  |  |  | 16,000

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