XML 45 R34.htm IDEA: XBRL DOCUMENT

Summary of Significant Accounting Policies (Details)	3 Months Ended	6 Months Ended
Summary of Significant Accounting Policies (Details)	Jun. 30, 2025 USD ($)	Jun. 30, 2025 USD ($) segment	Dec. 31, 2024 USD ($)
Variable Interest Entity [Line Items]
Product returns reserve \| $	$ 0	$ 0	$ 14,000
Number of reportable segments \| segment		3
One Customer \| Revenue from Contract with Customer Benchmark \| Customer Concentration Risk
Variable Interest Entity [Line Items]
Concentration risk	11.00%	12.00%
One Customer \| Accounts Receivable \| Customer Concentration Risk
Variable Interest Entity [Line Items]
Concentration risk		14.00%

For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

+ References + Details

- 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.

+ References + Details