Co-Creation Expense

No definition available.

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- Definition

Contract With Customer, Liability, Customer Deposits, Current

+ References

No definition available.

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Balance Type:	credit
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- Definition

Organization, Consolidation and Presentation of Financial Statements [Line Items]

+ References

No definition available.

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- Definition

Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition

Face amount or stated value per share of common stock.

+ References

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Period Type:	instant

- Definition

The maximum number of common shares permitted to be issued by an entity's charter and bylaws.

+ References

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Balance Type:	na
Period Type:	instant

- Definition

Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

The aggregate amount of write-downs for impairments recognized during the period for long-lived assets held for abandonment, exchange or sale.

+ References

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Balance Type:	debit
Period Type:	duration

- Definition

The sum of the amounts of estimated penalties and interest recognized in the period arising from income tax examinations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition

Term of lessor's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
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- Definition

Term of lessor's sales-type lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

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- Definition

Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues.

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- Definition

Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.

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Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition

Ratio applied to the conversion of stock split, for example but not limited to, one share converted to two or two shares converted to one.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 505
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 4
-Subparagraph (SAB Topic 4.C)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480008/505-10-S99-4

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Nature of Business and Organization, Basis of Presentation, and Summary of Significant Accounting Policies - Narrative (Details)		3 Months Ended
	Aug. 04, 2024 $ / shares shares	Mar. 31, 2025 USD ($) segment	Mar. 31, 2024 USD ($)	Mar. 06, 2025 shares	Dec. 31, 2024 USD ($)	Aug. 31, 2024 shares	Jul. 31, 2024 shares	Feb. 23, 2024 shares	Feb. 05, 2024 shares	Feb. 04, 2024 shares
Organization, Consolidation and Presentation of Financial Statements [Line Items]
Number of operating segments \| segment		1
Stockholder's equity, stock split, conversion ratio	0.025
Common stock, shares authorized (in shares) \| shares	104,245,313			104,245,313		104,245,313	104,245,313	11,582,813	34,748,438	3,860,938
Common stock, par value (in dollars per share) \| $ / shares	$ 0.0001
Number of reportable segments \| segment		1
Impairment charges		$ 0	$ 0
Term of contract (in months)		36 months
Sales-type lease, term of contract		36 months
Accounts receivable		$ 664,000			$ 0
Customer deposits		3,003,000			3,027,000
Deferred revenue		0			$ 0
Income tax benefit (expense)		10,000	0
Penalties and interest expense		0	0
Sales-type Leases
Organization, Consolidation and Presentation of Financial Statements [Line Items]
Accounts receivable		300,000
Revenue From Contract With Customer, Excluding Assessed Tax
Organization, Consolidation and Presentation of Financial Statements [Line Items]
Co-creation fees		0	0
Marketing Expense
Organization, Consolidation and Presentation of Financial Statements [Line Items]
Co-creation fees		$ 140,000	$ 160,000