XML 78 R62.htm IDEA: XBRL DOCUMENT v3.25.1
Operating Leases (Details)
12 Months Ended 20 Months Ended
Jul. 31, 2025
USD ($)
Dec. 31, 2024
USD ($)
Jun. 30, 2025
USD ($)
Dec. 31, 2023
USD ($)
Sep. 30, 2022
ft²
Sep. 12, 2019
ft²
Operating Leases [Line Items]            
Area for lease (in Square Feet) | ft²           14,300
Term of extension of lease   13 years        
Operating lease right of use assets   $ 4,560,679   $ 4,571,149    
Operating lease liability   $ 4,561,174        
Building [Member]            
Operating Leases [Line Items]            
Area for lease (in Square Feet) | ft²         15,400  
Lease term   10 years     20 years  
Renewal term   10 years        
Operating lease right of use assets   $ 4,560,679   4,571,149    
Operating lease liability   $ 4,561,174   $ 4,721,385    
Forecast [Member] | Building [Member]            
Operating Leases [Line Items]            
Additional rent payment $ 248,743   $ 20,000