XML 76 R67.htm IDEA: XBRL DOCUMENT v3.25.3
Defined Benefit Plan - Schedule of Components of Net Periodic Benefit Cost (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Schedule of Components of Net Periodic Benefit Cost [Abstract]        
Service cost $ 9,703 $ 24,912 $ 56,867 $ 73,356
Interest cost 5,549 7,638 14,992 22,489
Expected return on plan assets (2,260) 5,606 (13,250) (17,480)
Amortization of net (gain) (6,719) 3,686 (21,850) (11,491)
Curtailment (gain) recognized (146,804) (146,804)
Settlement gains (284,647) [1] [1] (795,594)
Total $ (425,178) $ 41,842 $ (905,639) $ 66,874
[1] 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.