Income Taxes (Details Narrative) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Income Taxes | ||
| Federal net operating loss carryforwards | $ 51,200,000 | |
| Federal net operating loss carryforwards, percentage rate | 80.00% | |
| Net operating losses expired period | beginning 2026 through 2038 | |
| Deferred tax liability relating to goodwill offset percenatge | 80.00% | |
| Operating loss carryforwards | $ 119,800,000 | |
| Net deferred tax liabilities | 107,971 | $ 97,266 |
| Deferred tax benefit | $ (10,705) | $ (8,030) |
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- Definition Amount of other deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. For example, but not limited to, acquisition-date income tax benefits or expenses recognized from changes in the acquirer's valuation allowance for its previously existing deferred tax assets resulting from a business combination and adjustments to beginning-of-year balance of a valuation allowance because of a change in circumstance causing a change in judgment about the realizability of the related deferred tax asset in future periods. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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