Nature of Operations and Summary of Significant Accounting Policies - Reconciliation of Allowance for Credit Losses (Details) - USD ($) |
3 Months Ended | 12 Months Ended | |
|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
Dec. 31, 2025 |
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| Allowance for Credit Losses | |||
| Beginning balance | $ 429,487 | $ 220,893 | $ 220,893 |
| Bad debt expense recognized during the year | 85,216 | $ 0 | 286,232 |
| Write-off of uncollectible amounts | (2,600) | (77,638) | |
| Ending balance | $ 512,103 | $ 429,487 | |
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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