XML 36 R25.htm IDEA: XBRL DOCUMENT
v3.25.2

Organization and Basis of Presentation (Details) | 6 Months Ended
--- | ---
Jun. 30, 2025 USD ($)
Organization and Basis of Presentation [Line Items] |
Amount of backlog | $ 128,500,000
Gross proceeds | $ 1,243,000
Contract with customer percentage | 5.00%
Current Credit Facility [Member] |
Organization and Basis of Presentation [Line Items] |
Expiration date | Dec. 30, 2025
Common Stock [Member] |
Organization and Basis of Presentation [Line Items] |
Gross proceeds | $ 3,623,000

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