Leased Right-of-Use Assets, net (Details Narrative) - USD ($) |
3 Months Ended | 9 Months Ended | ||||
|---|---|---|---|---|---|---|
Apr. 02, 2025 |
Sep. 30, 2025 |
Sep. 30, 2024 |
Sep. 30, 2025 |
Sep. 30, 2024 |
Dec. 31, 2024 |
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| Leased Right-of-use Assets Net | ||||||
| Operating leases, weighted-average lease term | 66 months | 66 months | 73 months | |||
| Operating leases, weighted-average discount rate | 11.20% | 11.20% | 11.10% | |||
| Lease liability | $ 16,042 | |||||
| Remeasured lease liability | 100,000 | |||||
| Gain on lease modification | 4,253 | |||||
| Lease costs | $ 16,770 | |||||
| Operating lease costs | $ 400,000 | $ 900,000 | $ 1,100,000 | $ 1,200,000 | ||
| Finance lease costs | 100,000 | 200,000 | 300,000 | 1,000,000 | ||
| Finance lease, right-of-use asset, amortization | $ 100,000 | $ 200,000 | $ 300,000 | $ 1,000,000 | ||
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- References No definition available.
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- Definition Amount of amortization expense attributable to right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of lease cost recognized by lessee for lease contract. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liability for lease payments received, including variable lease payments, when collectability is not probable at commencement date for sales-type lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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