Leases (Details) |
1 Months Ended | 3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|---|
|
Feb. 28, 2026
USD ($)
ft²
lease
$ / ft²
|
Jun. 30, 2026
USD ($)
|
Jun. 30, 2025
USD ($)
|
Jun. 30, 2026
USD ($)
|
Jun. 30, 2025
USD ($)
|
Dec. 31, 2025
USD ($)
|
|
| Leases | ||||||
| Security deposit | $ 18,362 | $ 18,362 | $ 19,037 | |||
| Additions or extensions to right of use assets | 0 | $ 0 | ||||
| Cash outflow for leases | 31,396 | $ 32,153 | 63,080 | $ 63,160 | ||
| Rentable area | ft² | 3,558 | |||||
| Basic rent per square feet | $ / ft² | 22 | |||||
| Subtenant's proportionate share of operating costs and taxes per square foot | $ / ft² | 20.86 | |||||
| Components of lease | lease | 2 | |||||
| Straight line basis lease term | 30 months | |||||
| Deposit amount | $ 48,800 | |||||
| Rent receivable | $ 27,900 | |||||
| Sublease income | 17,442 | 36,897 | ||||
| Deferred sublease income, current | 9,390 | 9,390 | ||||
| Deferred sublease income, long-term | $ 28,170 | $ 28,170 | ||||
| X | ||||||||||
- Definition Represents the number of lease components of sublease. No definition available.
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| X | ||||||||||
- Definition The amount of rent receivable under sub lease. No definition available.
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| X | ||||||||||
- Definition The amount of basic operating sublease rent per annum per square feet. No definition available.
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| X | ||||||||||
- Definition Amount of security deposit for property given under operating sublease held by subtenant's agent inclusive of goods and service taxes. No definition available.
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| X | ||||||||||
- Definition Amount of security deposit for property given under operating sublease held by subtenant's agent classified as current. No definition available.
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| X | ||||||||||
- Definition Amount of security deposit for property given under operating sublease held by subtenant's agent classified as non-current. No definition available.
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| X | ||||||||||
- Definition The amount of proportionate share of subtenant's share of operating costs and taxes under operating sublease per annum per square feet. No definition available.
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- 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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| X | ||||||||||
- Definition Net rentable area for properties owned. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of increase in right-of-use asset obtained in exchange for finance lease liability. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The amount of an asset, typically cash, provided to a counterparty to provide certain assurance of performance by the entity pursuant to the terms of a written or oral agreement, such as a lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of sublease income excluding finance and operating lease expense. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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