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Debt and Warrant Liabilities - Seaport purchase order loan (Details) - Seaport Group SIBS, LLC
 12 Months Ended
Dec. 31, 2024
USD ($)
Jun. 27, 2024
USD ($)
item
Debt and Warrant Liabilities    
Number of purchase order | item   2
Purchase order $ 1,777,400 $ 3,410,023
Amount of invoice sold 364,780  
Cash received from invoices sold 350,000  
Cash received on invoices to be billed 1,955,140  
Aggregate balance on invoices to be billed 1,955,140  
Amount received from customer on purchase order 330,000  
Payment for purchase order $ 288,165