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Long-term debt, net - Schedule of combined aggregate maturities (Details) - USD ($)	Jun. 30, 2025	Dec. 31, 2024
Long-term debt, net
2026	$ 1,870,000
2027	1,861,000
2028	1,826,000
2029	25,192,000
2030	30,000
Thereafter	17,000
Debt amount	$ 30,796,000	$ 38,833,000

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Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

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Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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