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Supplemental Financial Information (Tables) | 6 Months Ended
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Jun. 30, 2026
Supplemental Financial Information [Abstract] |
Schedule of Balance Sheet Information Related to Finance Leases | Supplemental balance sheet information related to finance leases was as follows:
|  | June 30, 2026 |  | December 31, 2025
Right-of-use assets |  | $ | 23,387 |  |  | $ | 99,767 |
Current lease liabilities |  | 19,812 |  |  | 93,382 |
Schedule of Effect of Changes in Other Assets and Liabilities on Cash Flows from Operating Activities | The net effect of changes in assets and liabilities on cash flows from operating activities is as follows:
|  | Six Months Ended June 30,
|  | 2026 |  | 2025
Accounts receivable |  | $ | 41,783 |  |  | $ | 35,236 |
Taxes receivable |  | 1,432 |  |  | 1,902 |
Other current assets |  | 13,901 |  |  | 159,099 |
Other assets |  | 11,530 |  |  | 31,917 |
Accounts payable |  | 13,350 |  |  | (31,255) |
Other current liabilities |  | (82,638) |  |  | (172,125) |
Other liabilities |  | 5,859 |  |  | (18,213) |
Total net change in operating assets and liabilities |  | $ | 5,217 |  |  | $ | 6,561 |
Schedule of Non-Cash Investing and Financing Activities | Non-cash investing and financing activities excluded from unaudited Condensed Consolidated Statements of Cash Flows are as follows:
|  | Six Months Ended June 30,
|  | 2026 |  | 2025
Accrued capital expenditures at period end |  | $ | 52,324 |  |  | $ | 40,960 |
Purchase of property and equipment via exchange of lease right-of-use assets |  | 59,087 |  |  | — |
Derecognition of right-of-use assets |  | (59,087) |  |  | — |

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- Definition Tabular disclosure of the net increase (decrease) in operating capital in the operating section of the statement of cash flows, represents the entire footnote disclosure that provides details regarding the net change during the reporting period of all assets and liabilities used in operating activities. + References No definition available. + Details
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- Definition Tabular disclosure of supplemental cash flow information for the periods presented. + References Reference 1: http://www.xbrl.org/2003/role/recommendedDisclosureRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482913/230-10-50-3 + Details
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