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v3.24.3

Operating Lease (Details) | Jul. 31, 2025 USD ($) | Nov. 01, 2023 USD ($) | Sep. 30, 2024 USD ($) | Dec. 31, 2023 USD ($) | Sep. 30, 2022 ft² | Sep. 12, 2019 ft²
--- | --- | --- | --- | --- | --- | ---
Operating Leases [Line Items] |  |  |  |  |  |
Square feet (in Square Feet) | ft² |  |  |  |  |  | 14,300
Operating lease right of use assets |  |  | $ 4,592,718 | $ 4,571,149 |  |
Operating lease liability |  |  | $ 4,630,648 |  |  |
Building [Member] |  |  |  |  |  |
Operating Leases [Line Items] |  |  |  |  |  |
Square feet (in Square Feet) | ft² |  |  |  |  | 15,400 |
Lease term |  |  | 10 years |  | 20 years |
Renew term |  |  | 10 years |  |  |
Additional rent payment |  | $ 20,000 |  |  |  |
Operating lease right of use assets |  |  | $ 4,592,718 | 4,571,149 |  |
Operating lease liability |  |  | $ 4,630,648 | $ 4,721,385 |  |
Forecast [Member] | Building [Member] |  |  |  |  |  |
Operating Leases [Line Items] |  |  |  |  |  |
Additional rent payment | $ 248,743 |  |  |  |  |

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