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Defined Benefit Plan (Tables) | 9 Months Ended
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Sep. 30, 2025
Defined Benefit Plan [Abstract] |
Schedule of Significant Actuarial Assumptions Net Periodic Benefit Cost | The following significant actuarial assumptions were used in calculating the benefit obligation and the net periodic benefit cost as of September 30, 2025 and December 31, 2024:
|  | September 30, 2025 |  |  | December 31, 2024 |
Discount rate |  |  | 1.10 | % |  |  | 1.00 | %
Expected long-term rate of return on plan assets |  |  | 1.10 | % |  |  | 1.00 | %
Rate of compensation increase |  |  | 1.50 | % |  |  | 1.50 | %
Schedule of Components of Net Periodic Benefit Cost | The components of net periodic benefit cost for the three and nine months ended September 30, 2025 and 2024, which is included within selling, general and administrative expenses in the accompanying condensed consolidated statements of operations and comprehensive loss, are as follows:
|  | For The Three Months Ended September 30, 2025 |  |  | For The Three Months Ended September 30, 2024 |
Service cost |  | $ | 9,703 |  |  | $ | 24,912 |
Interest cost |  |  | 5,549 |  |  |  | 7,638 |
Expected return on plan assets |  |  | (2,260 | ) |  |  | 5,606 |
Amortization of net (gain) |  |  | (6,719 | ) |  |  | 3,686 |
Curtailment (gain) recognized |  |  | (146,804 | ) |  |  | — |
Settlement gains* |  |  | (284,647 | ) |  |  | — |
Total |  | $ | (425,178 | ) |  | $ | 41,842 |
* | Settlement gains of $284,647 were primarily attributable to a reduction in projected future benefit obligations resulting from a termination and full settlement of the plan.
|  | For The Nine Months Ended September 30, 2025 |  |  | For The Nine Months Ended September 30, 2024 |
Service cost |  | $ | 56,867 |  |  | $ | 73,356 |
Interest cost |  |  | 14,992 |  |  |  | 22,489 |
Expected return on plan assets |  |  | (13,250 | ) |  |  | (17,480 | )
Amortization of net (gain) |  |  | (21,850 | ) |  |  | (11,491 | )
Curtailment (gain) recognized |  |  | (146,804 | ) |  |  | — |
Settlement gains |  |  | (795,594 | ) |  |  | — |
Total |  | $ | (905,639 | ) |  | $ | 66,874 |

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- Definition Tabular disclosure of assumption used to determine benefit obligation and net periodic benefit cost of defined benefit plan. Includes, but is not limited to, discount rate, rate of compensation increase, expected long-term rate of return on plan assets and interest crediting rate. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 715 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Subparagraph (j) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-5 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 715 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (k) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-1 + Details
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- Definition Tabular disclosure of the changes in plan assets and benefit obligations recognized in other comprehensive income (loss) during the period. + References No definition available. + Details
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