Debt and Stockholders' Equity - Schedule of Long-Term Debt (Details) - USD ($) |
Jun. 30, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Debt Instrument [Line Items] | ||
| Less debt issuance costs | $ (23,000) | $ 0 |
| Long-term mortgage payable less current maturities | 16,352,000 | 17,606,000 |
| Mortgage Payable - HSBC Bank N.A. | ||
| Debt Instrument [Line Items] | ||
| Mortgage payable - HSBC Bank N.A. | 10,205,000 | 10,410,000 |
| Less debt issuance costs | (98,000) | (105,000) |
| Long-term mortgage payable | 10,107,000 | 10,305,000 |
| Less current maturities | 445,000 | 437,000 |
| Long-term mortgage payable less current maturities | $ 9,662,000 | $ 9,868,000 |
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- Definition Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. 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, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as current. Excludes lease obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as noncurrent. Excludes lease obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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