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v3.25.3

Leases (Details) - USD ($) |  | 3 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | --- | ---
Dec. 01, 2024 | Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024 | Dec. 31, 2025 | Dec. 31, 2024
Leases [Line Items] |  |  |  |  |  |  |
Term of extends lease |  |  |  | the lease period by two years to November 30, 2026 |  |  |
Rent payments |  | $ 226,833 | $ 21,432 | $ 680,499 | $ 62,883 |  |
Operating lease liabilities |  | 1,352,726 |  | 1,352,726 |  | $ 1,352,726 |
Short term liabilities |  | 788,138 |  | 788,138 |  | 788,138 | $ 74,490
Long term liabilities |  | 564,588 |  | 564,588 |  | $ 564,588 |
Operating lease right-of-use asset |  | 1,353,588 |  | 1,353,588 |  |  |
Sublease income |  | $ 11,775 | $ 1,500 | 21,625 | $ 4,500 |  |
JEC [Member] |  |  |  |  |  |  |
Leases [Line Items] |  |  |  |  |  |  |
Rent payments | $ 6,850 |  |  | 7,081 |  |  |
Iron Mountain Lease [Member] |  |  |  |  |  |  |
Leases [Line Items] |  |  |  |  |  |  |
Rent payments |  |  |  | 17,767 |  |  |
ADC Lease [Member] |  |  |  |  |  |  |
Leases [Line Items] |  |  |  |  |  |  |
Rent payments |  |  |  | $ 53,853 |  |  |

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- Definition Description of terms and conditions of option to extend lessee's operating lease. Includes, but is not limited to, information about option recognized as part of right-of-use asset and lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-3 + Details
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-1 + Details
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-1 + Details
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- Definition Amount of lessee's right to use underlying asset under operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-1 + Details
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- Definition Amount of sublease income excluding finance and operating lease expense. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 53 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479589/842-20-55-53 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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