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v3.25.2

Subsequent Events (Details) - USD ($) | 6 Months Ended |  |
--- | --- | --- | ---
Jun. 30, 2025 | Sep. 30, 2023 | Mar. 31, 2022
Subsequent Events [Line Items] |  |  |
Principal amount | $ 2,327,119 |  |
Bearing interest, percentage |  |  | 3.58%
Loan payments | 45,533 |  |
Loan #6 [Member] |  |  |
Subsequent Events [Line Items] |  |  |
Principal amount | $ 1,525,852 |  |
Bearing interest, percentage | 6.50% | 7.00% |
Interest rate, percentage | 7.00% |  |
Loan #7 [Member] |  |  |
Subsequent Events [Line Items] |  |  |
Principal amount | $ 768,209 |  |
Bearing interest, percentage |  | 8.00% |
Interest rate, percentage | 8.00% |  |

X
- Definition The interest rate applicable to the portion of the carrying amount of long-term borrowings outstanding as of the balance sheet date, including current maturities, which accrues interest at a set, unchanging rate. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)(a)(1)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481674/830-30-50-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 855 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483399/855-10-50-2 + Details
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