XML 55 R47.htm IDEA: XBRL DOCUMENT v3.25.1
Exit and Disposal - Additional Information (Details) - USD ($)
3 Months Ended 12 Months Ended
Feb. 25, 2025
Dec. 31, 2024
Sep. 30, 2024
Dec. 31, 2024
Dec. 31, 2023
Restructuring Cost and Reserve [Line Items]          
Employee wages     $ 8,060    
Cost of goods expenses for direct and indirect labor     30,517    
Gain on sale of equipment   $ 38,530   $ 75,966 $ 50,422
Assets held for sale   $ 348,400   348,400 $ 0
Net cash proceeds       $ 678,000  
One-time Termination Benefits          
Restructuring Cost and Reserve [Line Items]          
Restructuring cost incurred     64,856    
Employee Travel          
Restructuring Cost and Reserve [Line Items]          
Restructuring cost incurred     40,277    
Moving Expenses          
Restructuring Cost and Reserve [Line Items]          
Restructuring cost incurred     $ 27,563    
Subsequent Event          
Restructuring Cost and Reserve [Line Items]          
Net cash proceeds $ 678,000