Related party transactions (Narrative) (Details) - RBx Capital, LP ("RBx") [Member] - USD ($) |
1 Months Ended | 3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|---|
Oct. 18, 2023 |
Dec. 31, 2024 |
Sep. 30, 2025 |
Sep. 30, 2024 |
Sep. 30, 2025 |
Sep. 30, 2024 |
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| Related Party Transaction [Line Items] | ||||||
| Reimbursable salaries | $ 125,000 | $ 100,000 | $ 300,000 | $ 375,000 | $ 900,000 | $ 1,050,000 |
| Additional expenses | 128,879 | $ 36,829 | 233,790 | $ 161,007 | ||
| Total amount of accounts payable | $ 142,459 | $ 143,080 | $ 143,080 | |||
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- Definition Amount of transactions with related party during the financial reporting period for additional expenses. No definition available.
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- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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/disclosureRef
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- Definition Amount of expense for salary and wage arising from service rendered by nonofficer and officer employees. Excludes allocated cost, labor-related nonsalary expense, and direct and overhead labor cost included in cost of good and service sold. No definition available.
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- Details
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