Noe 10 - Income Taxes - Schedule of Income Taxes Paid (Details) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Federal | $ 0 | $ 0 |
| Income Taxes Paid, Net | 93,000 | 54,000 |
| State and Local Tax Jurisdiction, Other [Member] | ||
| Pennsylvania | 18,000 | 3,000 |
| Pennsylvania Tax Authority [Member] | ||
| Pennsylvania | 53,000 | 33,000 |
| New Jersey Division of Taxation [Member] | ||
| Pennsylvania | 17,000 | 3,000 |
| Connecticut Tax Authority [Member] | ||
| Pennsylvania | 5,000 | 1,000 |
| West Virginia Tax Authority [Member] | ||
| Pennsylvania | $ 0 | $ 14,000 |
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- Definition Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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