{"cik":"0001970743","entityName":"RMX INDUSTRIES, INC.","facts":{"ffd":{"NetFeeAmt":{"label":"","description":"","units":{"USD":[{"end":"2026-04-07","val":0,"accn":"0001213900-26-041669","fy":null,"fp":null,"form":"S-1","filed":"2026-04-09","frame":"CY2026Q1I"}]}},"TtlFeeAmt":{"label":"","description":"","units":{"USD":[{"end":"2026-04-07","val":3980.87,"accn":"0001213900-26-041669","fy":null,"fp":null,"form":"S-1","filed":"2026-04-09","frame":"CY2026Q1I"}]}},"TtlOfferingAmt":{"label":"","description":"","units":{"USD":[{"end":"2026-04-07","val":28825979.49,"accn":"0001213900-26-041669","fy":null,"fp":null,"form":"S-1","filed":"2026-04-09","frame":"CY2026Q1I"}]}},"TtlOffsetAmt":{"label":"","description":"","units":{"USD":[{"end":"2026-04-07","val":3980.87,"accn":"0001213900-26-041669","fy":null,"fp":null,"form":"S-1","filed":"2026-04-09","frame":"CY2026Q1I"}]}}},"us-gaap":{"AccountsPayableAndAccruedLiabilitiesCurrent":{"label":"Accounts Payable and Accrued Liabilities, Current","description":"Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.","units":{"USD":[{"end":"2025-12-31","val":1005611,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q4I"},{"end":"2026-03-31","val":1087112,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1I"}]}},"AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment":{"label":"Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment","description":"Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.","units":{"USD":[{"end":"2025-12-31","val":39341,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q4I"},{"end":"2026-03-31","val":44829,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1I"}]}},"AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentPeriodIncreaseDecrease":{"label":"Accumulated Depreciation, Depletion and Amortization, Property, Plant and Equipment, Period Increase (Decrease)","description":"Amount of increase (decrease) in accumulated depreciation, depletion and amortization of property, plant and equipment.","units":{"USD":[{"start":"2026-01-01","end":"2026-03-31","val":2500,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"}]}},"AdditionalPaidInCapital":{"label":"Additional Paid in Capital","description":"Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock.","units":{"USD":[{"end":"2025-12-31","val":67161629,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q4I"},{"end":"2026-03-31","val":69853575,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1I"}]}},"AdjustmentsToAdditionalPaidInCapitalOther":{"label":"Adjustments to Additional Paid in Capital, Other","description":"Amount of other increase (decrease) in additional paid in capital (APIC).","units":{"USD":[{"start":"2025-01-01","end":"2025-12-31","val":3100000,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":570000,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"}]}},"AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition":{"label":"APIC, Share-based Payment Arrangement, Option, Increase for Cost Recognition","description":"Amount of increase to additional paid-in capital (APIC) for recognition of cost for option under share-based payment arrangement.","units":{"USD":[{"start":"2025-01-01","end":"2025-12-31","val":4238914,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":116376,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"}]}},"AdjustmentsToAdditionalPaidInCapitalWarrantIssued":{"label":"Adjustments to Additional Paid in Capital, Warrant Issued","description":"Amount of increase in additional paid in capital (APIC) resulting from the issuance of warrants. Includes allocation of proceeds of debt securities issued with detachable stock purchase warrants.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":908851,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-12-31","val":2863848,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":7249,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"}]}},"AmortizationOfDebtDiscountPremium":{"label":"Amortization of Debt Discount (Premium)","description":"Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":793604,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":1951970,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"}]}},"AmortizationOfFinancingCostsAndDiscounts":{"label":"Amortization of Debt Issuance Costs and Discounts","description":"Amount of amortization expense attributable to debt discount (premium) and debt issuance costs.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":793604,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":1951970,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"}]}},"AmortizationOfIntangibleAssets":{"label":"Amortization of Intangible Assets","description":"The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.","units":{"USD":[{"end":"2023-07-31","val":200000,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2023Q2I"},{"start":"2026-01-01","end":"2026-03-31","val":110137,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"}]}},"Assets":{"label":"Assets","description":"Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.","units":{"USD":[{"end":"2025-12-31","val":32192849,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q4I"},{"end":"2026-03-31","val":32168233,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1I"}]}},"AssetsCurrent":{"label":"Assets, Current","description":"Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.","units":{"USD":[{"end":"2025-12-31","val":2024173,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q4I"},{"end":"2026-03-31","val":2022553,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1I"}]}},"CashAndCashEquivalentsAtCarryingValue":{"label":"Cash and Cash Equivalents, at Carrying Value","description":"Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.","units":{"USD":[{"end":"2025-12-31","val":109752,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q4I"},{"end":"2026-03-31","val":109233,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1I"}]}},"CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents":{"label":"Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents","description":"Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.","units":{"USD":[{"end":"2024-12-31","val":396870,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2024Q4I"},{"end":"2025-03-31","val":449127,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q1I"},{"end":"2025-12-31","val":2023072,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q4I"},{"end":"2026-03-31","val":2022553,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1I"}]}},"CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect":{"label":"Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect","description":"Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":52257,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":-519,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"}]}},"CashFDICInsuredAmount":{"label":"Cash, FDIC Insured Amount","description":"The amount of cash deposited in financial institutions as of the balance sheet date that is insured by the Federal Deposit Insurance Corporation.","units":{"USD":[{"end":"2026-03-31","val":250000,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1I"}]}},"ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1":{"label":"Class of Warrant or Right, Exercise Price of Warrants or Rights","description":"Exercise price per share or per unit of warrants or rights outstanding.","units":{"USD/shares":[{"end":"2026-03-31","val":0.5,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1I"}]}},"ClassOfWarrantOrRightOutstanding":{"label":"Class of Warrant or Right, Outstanding","description":"Number of warrants or rights outstanding.","units":{"shares":[{"end":"2026-03-31","val":1140000,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1I"}]}},"CommonStockSharesSubscriptions":{"label":"Common Stock, Value, Subscriptions","description":"Monetary value of common stock allocated to investors to buy shares of a new issue of common stock before they are offered to the public. When stock is sold on a subscription basis, the issuer does not initially receive the total proceeds. In general, the issuer does not issue the shares to the investor until it receives the entire proceeds.","units":{"USD":[{"end":"2026-03-31","val":1978410,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1I"}]}},"ConversionOfStockAmountIssued1":{"label":"Conversion of Stock, Amount Issued","description":"\"The value of the financial instrument issued [noncash or part noncash] in the conversion of stock. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. \"\"Part noncash\"\" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.\"","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":404273,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":1018373,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"}]}},"ConvertibleDebt":{"label":"Convertible Debt","description":"Including the current and noncurrent portions, carrying amount of debt identified as being convertible into another form of financial instrument (typically the entity's common stock) as of the balance sheet date, which originally required full repayment more than twelve months after issuance or greater than the normal operating cycle of the company.","units":{"USD":[{"end":"2025-12-31","val":2292500,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q4I"},{"end":"2026-03-31","val":3982500,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1I"}]}},"ConvertibleDebtCurrent":{"label":"Convertible Debt, Current","description":"The portion of the carrying value of long-term convertible debt as of the balance sheet date that is scheduled to be repaid within one year or in the normal operating cycle if longer. Convertible debt is a financial instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder.","units":{"USD":[{"end":"2025-12-31","val":2595606,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q4I"},{"end":"2026-03-31","val":3683345,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1I"}]}},"CostOfGoodsAndServicesSold":{"label":"Cost of Goods and Services Sold","description":"The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":15150,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q1"}]}},"DebtConversionConvertedInstrumentAmount1":{"label":"Debt Conversion, Converted Instrument, Amount","description":"\"The value of the financial instrument(s) that the original debt is being converted into in a noncash (or part noncash) transaction. \"\"Part noncash\"\" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.\"","units":{"USD":[{"start":"2026-01-01","end":"2026-03-31","val":400000,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"}]}},"DebtInstrumentConvertibleConversionPrice1":{"label":"Debt Instrument, Convertible, Conversion Price","description":"The price per share of the conversion feature embedded in the debt instrument.","units":{"USD/shares":[{"end":"2026-03-31","val":0.82,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1I"}]}},"DebtInstrumentIncreaseAccruedInterest":{"label":"Debt Instrument, Increase, Accrued Interest","description":"Increase for accrued, but unpaid interest on the debt instrument for the period.","units":{"USD":[{"start":"2026-01-01","end":"2026-03-31","val":65260,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"}]}},"DebtInstrumentInterestRateDuringPeriod":{"label":"Debt Instrument, Interest Rate During Period","description":"The average effective interest rate during the reporting period.","units":{"pure":[{"start":"2026-01-01","end":"2026-03-31","val":0.18,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"}]}},"DebtInstrumentIssuedPrincipal":{"label":"","description":"","units":{"USD":[{"start":"2026-01-01","end":"2026-03-31","val":500000,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"}]}},"DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet":{"label":"Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net","description":"Amount of unamortized debt discount (premium) and debt issuance costs.","units":{"USD":[{"end":"2025-12-31","val":-1982244,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q4I"},{"end":"2026-03-31","val":-600275,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1I"}]}},"Depreciation":{"label":"Depreciation","description":"The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":42367,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":20570,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"}]}},"DepreciationAndAmortization":{"label":"Depreciation, Depletion and Amortization, Nonproduction","description":"The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":15308,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":15308,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"}]}},"DerivativeLiabilitiesCurrent":{"label":"Derivative Liability, Current","description":"Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled within one year or normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset.","units":{"USD":[{"end":"2025-12-31","val":1974046,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q4I"},{"end":"2026-03-31","val":1974046,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1I"}]}},"EarningsPerShareBasic":{"label":"Earnings Per Share, Basic","description":"The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.","units":{"USD/shares":[{"start":"2025-01-01","end":"2025-03-31","val":-0.36,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":-0.25,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"}]}},"EarningsPerShareDiluted":{"label":"Earnings Per Share, Diluted","description":"The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.","units":{"USD/shares":[{"start":"2025-01-01","end":"2025-03-31","val":-0.36,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":-0.25,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"}]}},"FiniteLivedPatentsGross":{"label":"Finite-Lived Patents, Gross","description":"Gross carrying amount before accumulated amortization as of the balance sheet date of the costs pertaining to the exclusive legal rights granted to the owner of the patent to exploit an invention or a process for a period of time specified by law. Such costs may have been expended to directly apply and receive patent rights, or to acquire such rights.","units":{"USD":[{"end":"2023-03-14","val":200000,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2023Q1I"}]}},"GainLossRelatedToLitigationSettlement":{"label":"Gain (Loss) Related to Litigation Settlement","description":"Amount of gain (loss) recognized in settlement of litigation and insurance claims. Excludes claims within an insurance entity's normal claims settlement process.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":-1010686,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":-2895929,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"}]}},"GeneralAndAdministrativeExpense":{"label":"General and Administrative Expense","description":"The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":94430,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":58908,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"}]}},"Goodwill":{"label":"Goodwill","description":"Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.","units":{"USD":[{"end":"2025-04-15","val":29900000,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q1I"}]}},"GrossProfit":{"label":"Gross Profit","description":"Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":11050,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q1"}]}},"ImpairmentOfLongLivedAssetsHeldForUse":{"label":"Impairment of Long-Lived Assets Held-for-use","description":"The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale).","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":0,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":0,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"}]}},"IncreaseDecreaseInAccountsPayableAndAccruedLiabilities":{"label":"Increase (Decrease) in Accounts Payable and Accrued Liabilities","description":"The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":-212307,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":252614,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"}]}},"IncreaseDecreaseInInterestPayableNet":{"label":"Increase (Decrease) in Interest Payable, Net","description":"The increase (decrease) during the reporting period in interest payable, which represents the amount owed to note holders, bond holders, and other parties for interest earned on loans or credit extended to the reporting entity.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":67904,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":154141,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"}]}},"IncreaseDecreaseInOperatingLeaseLiability":{"label":"","description":"","units":{"USD":[{"start":"2026-01-01","end":"2026-03-31","val":-7057,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"}]}},"IncreaseDecreaseInPrepaidExpense":{"label":"Increase (Decrease) in Prepaid Expense","description":"The increase (decrease) during the reporting period in the amount of outstanding money paid in advance for goods or services that bring economic benefits for future periods.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":-16310,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":-1101,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"}]}},"IntangibleAssetsCurrent":{"label":"Intangible Assets, Current","description":"The current portion of nonphysical assets, excluding financial assets, if these assets are classified into the current and noncurrent portions.","units":{"USD":[{"end":"2016-09-20","val":205100,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2016Q3I"},{"end":"2025-03-31","val":104826,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q1I"},{"end":"2026-03-31","val":94963,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1I"}]}},"IntangibleAssetsNetExcludingGoodwill":{"label":"Intangible Assets, Net (Excluding Goodwill)","description":"Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.","units":{"USD":[{"end":"2025-12-31","val":30048702,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q4I"},{"end":"2026-03-31","val":30038839,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1I"}]}},"InterestExpenseDebt":{"label":"Interest Expense, Debt","description":"Amount of the cost of borrowed funds accounted for as interest expense for debt.","units":{"USD":[{"start":"2026-01-01","end":"2026-03-31","val":53112,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"}]}},"InterestExpenseNonoperating":{"label":"","description":"","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":67904,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":154141,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"}]}},"InterestPayableCurrentAndNoncurrent":{"label":"Interest Payable","description":"Amount of interest payable on debt, including, but not limited to, trade payables.","units":{"USD":[{"end":"2025-12-31","val":265350,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q4I"},{"end":"2026-03-31","val":301120,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1I"}]}},"InvestmentIncomeInterest":{"label":"Investment Income, Interest","description":"Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":803,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":182,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"}]}},"IssuanceOfStockAndWarrantsForServicesOrClaims":{"label":"Issuance of Stock and Warrants for Services or Claims","description":"Fair value of share-based compensation granted to nonemployees as payment for services rendered or acknowledged claims.","units":{"USD":[{"start":"2026-01-01","end":"2026-03-31","val":63000,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"}]}},"LaborAndRelatedExpense":{"label":"Labor and Related Expense","description":"Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":979561,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":421857,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"}]}},"LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths":{"label":"Lessee, Operating Lease, Liability, to be Paid, Year One","description":"Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2026-03-31","val":31294,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1I"}]}},"LesseeOperatingLeaseLiabilityPaymentsDueYearTwo":{"label":"Lessee, Operating Lease, Liability, to be Paid, Year Two","description":"Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2026-03-31","val":24266,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1I"}]}},"LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear":{"label":"Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year","description":"Amount of lessee's undiscounted obligation for lease payment for operating lease having initial or remaining lease term in excess of one year to be paid in remainder of current fiscal year.","units":{"USD":[{"end":"2026-03-31","val":29040,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1I"}]}},"Liabilities":{"label":"Liabilities","description":"Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future.","units":{"USD":[{"end":"2025-12-31","val":5845306,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q4I"},{"end":"2026-03-31","val":9156967,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1I"}]}},"LiabilitiesAndStockholdersEquity":{"label":"Liabilities and Equity","description":"Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.","units":{"USD":[{"end":"2025-12-31","val":32192849,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q4I"},{"end":"2026-03-31","val":32168233,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1I"}]}},"LiabilitiesCurrent":{"label":"Liabilities, Current","description":"Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.","units":{"USD":[{"end":"2025-12-31","val":5789451,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q4I"},{"end":"2026-03-31","val":9108646,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1I"}]}},"LiabilitiesOtherThanLongtermDebtNoncurrent":{"label":"Liabilities, Other than Long-term Debt, Noncurrent","description":"Aggregated carrying amounts of obligations as of the balance sheet date, excluding long-term debt, incurred as part of the normal operations that are expected to be paid after one year or beyond the normal operating cycle, if longer. Alternate captions include Total Deferred Credits and Other Liabilities.","units":{"USD":[{"end":"2025-12-31","val":55855,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q4I"},{"end":"2026-03-31","val":48321,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1I"}]}},"LongTermDebt":{"label":"Long-term Debt","description":"Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.","units":{"USD":[{"end":"2025-12-31","val":2330256,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q4I"},{"end":"2026-03-31","val":3382225,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1I"}]}},"LongTermDebtCurrent":{"label":"Long-term Debt, Current Maturities","description":"Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt, classified as current. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.","units":{"USD":[{"end":"2025-12-31","val":2330256,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q4I"},{"end":"2026-03-31","val":3382225,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1I"}]}},"MarketableSecurities":{"label":"Marketable Securities","description":"Amount of investment in marketable security.","units":{"USD":[{"end":"2026-03-31","val":600000,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1I"}]}},"MarketingAndAdvertisingExpense":{"label":"Marketing and Advertising Expense","description":"The total expense recognized in the period for promotion, public relations, and brand or product advertising.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":300430,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":62025,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"}]}},"NetCashProvidedByUsedInFinancingActivities":{"label":"Net Cash Provided by (Used in) Financing Activities","description":"Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":1418156,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":570000,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"}]}},"NetCashProvidedByUsedInOperatingActivities":{"label":"Net Cash Provided by (Used in) Operating Activities","description":"Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":-1365899,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":-570519,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"}]}},"NetIncomeLoss":{"label":"Net Income (Loss) Attributable to Parent","description":"The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":-4533644,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":-6028795,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"}]}},"NonoperatingIncomeExpense":{"label":"Nonoperating Income (Expense)","description":"The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business).","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":-1871391,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":-5001859,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"}]}},"NotesPayable":{"label":"Notes Payable","description":"Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer.","units":{"USD":[{"end":"2025-12-31","val":2292500,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q4I"},{"end":"2026-03-31","val":1962500,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1I"}]}},"OperatingExpenses":{"label":"Operating Expenses","description":"Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":2673303,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":1026936,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"}]}},"OperatingIncomeLoss":{"label":"Operating Income (Loss)","description":"The net result for the period of deducting operating expenses from operating revenues.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":-2662253,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":-1026936,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"}]}},"OperatingLeaseLiability":{"label":"Operating Lease, Liability","description":"Present value of lessee's discounted obligation for lease payments from operating lease.","units":{"USD":[{"end":"2026-03-31","val":77543,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1I"}]}},"OperatingLeaseLiabilityCurrent":{"label":"Operating Lease, Liability, Current","description":"Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.","units":{"USD":[{"end":"2026-03-31","val":29221,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1I"}]}},"OperatingLeaseLiabilityNoncurrent":{"label":"Operating Lease, Liability, Noncurrent","description":"Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent.","units":{"USD":[{"end":"2026-03-31","val":48321,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1I"}]}},"OperatingLeaseRightOfUseAsset":{"label":"Operating Lease, Right-of-Use Asset","description":"Amount of lessee's right to use underlying asset under operating lease.","units":{}},"OperatingLeaseWeightedAverageDiscountRatePercent":{"label":"Operating Lease, Weighted Average Discount Rate, Percent","description":"Weighted average discount rate for operating lease calculated at point in time.","units":{"pure":[{"end":"2026-03-31","val":0.075,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1I"}]}},"OtherExpenses":{"label":"Other Expenses","description":"Amount of expense classified as other.","units":{"USD":[{"start":"2026-01-01","end":"2026-03-31","val":116376,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"}]}},"OtherIntangibleAssetsNet":{"label":"Other Intangible Assets, Net","description":"Amount after accumulated amortization of finite-lived and indefinite-lived intangible assets classified as other.","units":{"USD":[{"end":"2025-12-31","val":93976,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q4I"},{"end":"2026-03-31","val":86331,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1I"}]}},"OtherLiabilitiesCurrent":{"label":"Other Liabilities, Current","description":"Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer.","units":{"USD":[{"end":"2025-12-31","val":28745,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q4I"},{"end":"2026-03-31","val":29221,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1I"}]}},"OtherNotesPayable":{"label":"Other Notes Payable","description":"Amount of long-term notes payable classified as other.","units":{"USD":[{"end":"2026-03-31","val":1978410,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1I"}]}},"PreferredStockParOrStatedValuePerShare":{"label":"Preferred Stock, Par or Stated Value Per Share","description":"Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer.","units":{"USD/shares":[{"end":"2025-12-31","val":0.001,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q4I"},{"end":"2026-03-31","val":0.001,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1I"}]}},"PreferredStockSharesAuthorized":{"label":"Preferred Stock, Shares Authorized","description":"The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.","units":{"shares":[{"end":"2025-12-31","val":10000000,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q4I"},{"end":"2026-03-31","val":10000000,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1I"}]}},"PreferredStockSharesIssued":{"label":"Preferred Stock, Shares Issued","description":"Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt.","units":{"shares":[{"end":"2025-12-31","val":1000,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q4I"},{"end":"2026-03-31","val":6000,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1I"}]}},"PreferredStockSharesOutstanding":{"label":"Preferred Stock, Shares Outstanding","description":"Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased.","units":{"shares":[{"end":"2025-12-31","val":1000,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q4I"},{"end":"2026-03-31","val":6000,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1I"}]}},"PreferredStockValue":{"label":"Preferred Stock, Value, Issued","description":"Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity.","units":{"USD":[{"end":"2025-12-31","val":1,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q4I"},{"end":"2026-03-31","val":6,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1I"}]}},"PrepaidExpenseCurrent":{"label":"Prepaid Expense, Current","description":"Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer.","units":{"USD":[{"end":"2025-12-31","val":1101,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q4I"}]}},"PrepaidExpenseCurrentAndNoncurrent":{"label":"Prepaid Expense","description":"Carrying amount as of the balance sheet date of expenditures made in advance of when the economic benefit of the cost will be realized, and which will be expensed in future periods with the passage of time or when a triggering event occurs.","units":{"USD":[{"end":"2025-03-31","val":1101,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q1I"},{"end":"2026-03-31","val":0,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1I"}]}},"ProceedsFromIssuanceOfCommonStock":{"label":"Proceeds from Issuance of Common Stock","description":"The cash inflow from the additional capital contribution to the entity.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":118156,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q1"}]}},"ProceedsFromIssuanceOfPrivatePlacement":{"label":"Proceeds from Issuance of Private Placement","description":"The cash inflow associated with the amount received from entity's raising of capital via private rather than public placement.","units":{"USD":[{"start":"2026-01-01","end":"2026-03-31","val":25000,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"}]}},"ProceedsFromNotesPayable":{"label":"Proceeds from Notes Payable","description":"The cash inflow from a borrowing supported by a written promise to pay an obligation.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":1300000,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":570000,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"}]}},"ProfessionalFees":{"label":"Professional Fees","description":"A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":1220593,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":444546,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"}]}},"ProfitLoss":{"label":"Net Income (Loss), Including Portion Attributable to Noncontrolling Interest","description":"The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.","units":{"USD":[{"start":"2025-01-01","end":"2025-12-31","val":-24283540,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":-6028795,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"}]}},"PropertyPlantAndEquipmentGross":{"label":"Property, Plant and Equipment, Gross","description":"Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.","units":{"USD":[{"end":"2025-12-31","val":65339,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q4I"},{"end":"2026-03-31","val":65339,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1I"}]}},"PropertyPlantAndEquipmentNet":{"label":"Property, Plant and Equipment, Net","description":"Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.","units":{"USD":[{"end":"2025-12-31","val":25998,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q4I"},{"end":"2026-03-31","val":20510,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1I"}]}},"ResearchAndDevelopmentExpense":{"label":"Research and Development Expense","description":"The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":78288,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":39600,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"}]}},"RestrictedCashAndCashEquivalentsAtCarryingValue":{"label":"Restricted Cash and Cash Equivalents, Current","description":"Amount of cash and cash equivalents restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.","units":{"USD":[{"end":"2025-12-31","val":2023072,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q4I"},{"end":"2026-03-31","val":2022553,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1I"}]}},"RestrictedCashCurrent":{"label":"Restricted Cash, Current","description":"Amount of cash restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits.","units":{"USD":[{"end":"2025-12-31","val":1913320,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q4I"},{"end":"2026-03-31","val":1913320,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1I"}]}},"RetainedEarningsAccumulatedDeficit":{"label":"Retained Earnings (Accumulated Deficit)","description":"The cumulative amount of the reporting entity's undistributed earnings or deficit.","units":{"USD":[{"end":"2025-12-31","val":-40838227,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q4I"},{"end":"2026-03-31","val":-46867022,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1I"}]}},"Revenues":{"label":"Revenues","description":"Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":26200,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q1"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate","description":"The estimated measure of the percentage by which a share price is expected to fluctuate during a period. Volatility also may be defined as a probability-weighted measure of the dispersion of returns about the mean. The volatility of a share price is the standard deviation of the continuously compounded rates of return on the share over a specified period. That is the same as the standard deviation of the differences in the natural logarithms of the stock prices plus dividends, if any, over the period.","units":{"pure":[{"start":"2026-01-01","end":"2026-03-31","val":0.72,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate","description":"The risk-free interest rate assumption that is used in valuing an option on its own shares.","units":{"pure":[{"start":"2026-01-01","end":"2026-03-31","val":0.038,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercised":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Exercised","description":"Number of non-option equity instruments exercised by participants.","units":{"shares":[{"start":"2025-01-01","end":"2025-12-31","val":2332500,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":200000,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsForfeitures":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Forfeitures","description":"Number of shares under non-option equity instrument agreements that were cancelled as a result of occurrence of a terminating event.","units":{"shares":[{"start":"2025-01-01","end":"2025-12-31","val":376000,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsForfeituresAndExpirations":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Forfeitures and Expirations","description":"Number of shares under non-option equity instrument agreements that were either cancelled or expired.","units":{"shares":[{"start":"2025-01-01","end":"2025-12-31","val":176125,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsGranted":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Granted","description":"Net number of non-option equity instruments granted to participants.","units":{"shares":[{"start":"2025-01-01","end":"2025-12-31","val":4783112,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":1142500,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding, Number","description":"Number of equity instruments other than options outstanding, including both vested and non-vested instruments.","units":{"shares":[{"end":"2025-12-31","val":4300146,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q4I"},{"end":"2026-03-31","val":5242646,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1I"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number","description":"The number of shares into which fully or partially vested stock options outstanding as of the balance sheet date can be currently converted under the option plan.","units":{"shares":[{"end":"2026-03-31","val":2598371,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1I"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price","description":"The weighted-average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on vested portions of options outstanding and currently exercisable under the stock option plan.","units":{"USD/shares":[{"end":"2026-03-31","val":2.25,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1I"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Expirations in Period","description":"Number of options or other stock instruments for which the right to exercise has lapsed under the terms of the plan agreements.","units":{"shares":[{"start":"2025-01-01","end":"2025-12-31","val":432796,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period","description":"The number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan.","units":{"shares":[{"start":"2026-01-01","end":"2026-03-31","val":853333,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross","description":"Gross number of share options (or share units) granted during the period.","units":{"shares":[{"start":"2025-01-01","end":"2025-12-31","val":1638000,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value","description":"Amount by which the current fair value of the underlying stock exceeds the exercise price of options outstanding.","units":{"USD":[{"end":"2026-03-31","val":4449667,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1I"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number","description":"Number of options outstanding, including both vested and non-vested options.","units":{"shares":[{"end":"2025-12-31","val":5305000,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q4I"},{"end":"2026-03-31","val":4451667,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1I"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price","description":"Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan.","units":{"USD/shares":[{"end":"2023-12-31","val":2.11,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2023Q4I"},{"end":"2025-12-31","val":2.1,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q4I"},{"end":"2026-03-31","val":2.5,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1I"}]}},"ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice":{"label":"Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price","description":"Weighted average per share amount at which grantees can acquire shares of common stock by exercise of options.","units":{"USD/shares":[{"start":"2025-01-01","end":"2025-12-31","val":3.5,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025"}]}},"SharebasedCompensationArrangementBySharebasedPaymentAwardAcceleratedVestingNumber":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Accelerated Vesting, Number","description":"Number of shares for which recognition of cost was accelerated for award under share-based payment arrangement.","units":{"shares":[{"start":"2026-01-01","end":"2026-03-31","val":1000000,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"}]}},"SharesIssuedPricePerShare":{"label":"Shares Issued, Price Per Share","description":"Per share or per unit amount of equity securities issued.","units":{"USD/shares":[{"end":"2026-03-31","val":3.5,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1I"}]}},"StockholdersEquity":{"label":"Stockholders' Equity Attributable to Parent","description":"Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.","units":{"USD":[{"end":"2024-12-31","val":-308603,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2024Q4I"},{"end":"2025-12-31","val":26347543,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q4I"},{"end":"2026-03-31","val":23011266,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1I"}]}},"StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities":{"label":"Stock Issued During Period, Shares, Conversion of Convertible Securities","description":"Number of shares issued during the period as a result of the conversion of convertible securities.","units":{"shares":[{"start":"2026-01-01","end":"2026-03-31","val":553112,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"}]}},"StockIssuedDuringPeriodValueAcquisitions":{"label":"Stock Issued During Period, Value, Acquisitions","description":"Value of stock issued pursuant to acquisitions during the period.","units":{"USD":[{"start":"2025-01-01","end":"2025-12-31","val":29943876,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025"}]}},"StockIssuedDuringPeriodValueConversionOfConvertibleSecurities":{"label":"Stock Issued During Period, Value, Conversion of Convertible Securities","description":"The gross value of stock issued during the period upon the conversion of convertible securities.","units":{"USD":[{"start":"2025-01-01","end":"2025-12-31","val":8748617,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":1935892,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"}]}},"StockIssuedDuringPeriodValueIssuedForServices":{"label":"Stock Issued During Period, Value, Issued for Services","description":"Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders.","units":{"USD":[{"start":"2026-01-01","end":"2026-03-31","val":63001,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"}]}},"StockIssuedDuringPeriodValueNewIssues":{"label":"Stock Issued During Period, Value, New Issues","description":"Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering.","units":{"USD":[{"start":"2025-01-01","end":"2025-12-31","val":815582,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025"}]}},"StockIssuedDuringPeriodValueOther":{"label":"Stock Issued During Period, Value, Other","description":"Value of shares of stock issued attributable to transactions classified as other.","units":{"USD":[{"start":"2025-01-01","end":"2025-12-31","val":700000,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025"}]}},"StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1":{"label":"Stock Repurchase Program, Remaining Authorized Repurchase Amount","description":"Amount remaining of a stock repurchase plan authorized.","units":{"USD":[{"end":"2026-03-31","val":2244350,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1I"}]}},"WarrantsAndRightsOutstanding":{"label":"Warrants and Rights Outstanding","description":"Value of outstanding derivative securities that permit the holder the right to purchase securities (usually equity) from the issuer at a specified price.","units":{"USD":[{"end":"2026-03-31","val":7249,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1I"}]}},"WeightedAverageNumberOfDilutedSharesOutstanding":{"label":"Weighted Average Number of Shares Outstanding, Diluted","description":"The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.","units":{"shares":[{"start":"2025-01-01","end":"2025-03-31","val":12599475,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":24334726,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"}]}},"WeightedAverageNumberOfSharesOutstandingBasic":{"label":"Weighted Average Number of Shares Outstanding, Basic","description":"Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.","units":{"shares":[{"start":"2025-01-01","end":"2025-03-31","val":12599475,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":24334726,"accn":"0001213900-26-058772","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"}]}}}}}