Leases - Additional Information (Details) |
1 Months Ended | 3 Months Ended | 9 Months Ended | ||||||
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May 31, 2025
USD ($)
ft²
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Feb. 28, 2025
USD ($)
ft²
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Oct. 31, 2024
ft²
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Sep. 30, 2026
USD ($)
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Sep. 30, 2025
USD ($)
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Sep. 30, 2026
USD ($)
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Sep. 30, 2025
USD ($)
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Dec. 31, 2025
USD ($)
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Oct. 01, 2024
USD ($)
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| Lessee, Lease, Description [Line Items] | |||||||||
| Operating lease, liability | $ 150,000 | $ 150,000 | |||||||
| Right of use assets | 148,000 | 148,000 | $ 347,000 | ||||||
| Lease cost | $ 66,899 | $ 62,363 | $ 196,878 | $ 174,662 | |||||
| Warsaw Facility | |||||||||
| Lessee, Lease, Description [Line Items] | |||||||||
| Area of property | ft² | 2,400 | ||||||||
| Lease term | 2 years | 2 years | 2 years | ||||||
| Lease expiration date | Sep. 30, 2026 | ||||||||
| Lease commencement date | Oct. 01, 2026 | ||||||||
| Operating lease, liability | $ 100,000 | ||||||||
| Operating lease, option to terminate | The lease term is for two years, however, it can be cancelled by the Company anytime with a 30 day notice period | ||||||||
| Right of use assets | $ 100,000 | ||||||||
| Grand Junction Facility | Colorado | |||||||||
| Lessee, Lease, Description [Line Items] | |||||||||
| Area of property | ft² | 7,200 | ||||||||
| Lease term | 2 years | ||||||||
| Lease commencement date | Apr. 01, 2025 | ||||||||
| Operating lease, liability | $ 200,000 | ||||||||
| Lease term description | The lease term is for one year, with two one-year renewal periods. | ||||||||
| San Diego Facility | California | |||||||||
| Lessee, Lease, Description [Line Items] | |||||||||
| Area of property | ft² | 6,000 | ||||||||
| Lease term | 2 years | ||||||||
| Lease commencement date | Jun. 01, 2025 | ||||||||
| Operating lease, liability | $ 300,000 | ||||||||
| Lease term description | The lease term is for one year, with a one-year renewal period. | ||||||||
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- Definition Lease commencement date. No definition available.
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- Definition Area of a real estate property. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Date which lease or group of leases is set to expire, in YYYY-MM-DD format. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Description of lessee's operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Description of terms and conditions of option to terminate lessee's operating lease. Includes, but is not limited to, information about option recognized as part of right-of-use asset and lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Term of lessee's 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/2009/role/commonPracticeRef
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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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