XML 36 R25.htm IDEA: XBRL DOCUMENT
v3.25.3

Organization and Basis of Presentation (Details) | 9 Months Ended
--- | ---
Sep. 30, 2025 USD ($)
Organization and Basis of Presentation [Line Items] |
Restricted for benefit of current credit facility lender | $ 3,930,000
Maximum fixed asset | 2,500,000
Unfilled contract values | 269,000,000
Amount of backlog | $ 131,800,000
Contract with customer percentage | 5.00%
ATM Offering [Member] |
Organization and Basis of Presentation [Line Items] |
Gross proceeds | $ 4,869,000
Current Credit Facility [Member] |
Organization and Basis of Presentation [Line Items] |
Related party subordinated notes | $ 26,827,000

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- Definition Carrying value as of the balance sheet date of collateralized/uncollateralized debt obligation (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion. Subordinated debt places a lender in a lien position behind the primary lender of the company. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -SubTopic 10 -Topic 210 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 852 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481372/852-10-55-10 + Details
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