Accrued Liabilities - Narrative (Details) - USD ($) |
3 Months Ended | |||
|---|---|---|---|---|
May 15, 2026 |
Mar. 20, 2025 |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Business Combination [Line Items] | ||||
| Loss of extinguishment of debt | $ 201,681 | |||
| Accrued purchase liability | $ 1,724,199 | $ 3,287,881 | ||
| SeaTrepid International, L.L.C | ||||
| Business Combination [Line Items] | ||||
| Total purchase price consideration transferred | $ 14,209,810 | |||
| Payments for acquisition | $ 1,500,000 |
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- Definition Accrued Purchase Liability No definition available.
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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/2003/role/exampleRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The difference between the reacquisition price and the net carrying amount of the extinguished debt recognized currently as a component of income in the period of extinguishment, net of tax. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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