Schedule of Income Tax Provision (Benefit) Related to Operations (Details) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
|
| Income Tax Disclosure [Abstract] | ||
| At Statutory Rate | $ (531,000) | $ (315,000) |
| At Statutory Rate, percentage | 21.00% | 21.00% |
| Change in Valuation Allowance | $ (135,000) | $ 110,000 |
| Change in Valuation Allowance, percentage | 5.32% | (7.33%) |
| Foreign Tax Effects | $ 18,000 | $ 21,000 |
| Foreign Tax Effects, percentage | (0.72%) | (1.40%) |
| Nontaxable or Nondeductible Items | $ 6,000 | $ 47,000 |
| Nontaxable or Nondeductible Items, percentage | (0.23%) | (3.10%) |
| Net Operating Loss Adjustment | $ 56,000 | |
| Net Operating Loss Adjustment, percentage | (3.77%) | |
| Fixed Asset Impairment | $ 418,000 | |
| Fixed Asset Impairment, percentage | (16.52%) | |
| Expiring Tax Attributes | $ 224,000 | $ 81,000 |
| Expiring Tax Attributes, percentage | (8.85%) | (5.40%) |
| Total provision (benefit), percentage | ||
| X | ||||||||||
- Definition Reconciliation change in deferred tax assets expiring tax attributes. No definition available.
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| X | ||||||||||
- Definition Reconciliation change in deferred tax assets expiring tax attributes percentage. No definition available.
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| X | ||||||||||
- Definition Reconciliation change in deferred tax assets net operating loss adjustment. No definition available.
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| X | ||||||||||
- Definition Reconciliation change in deferred tax assets net operating loss adjustment percentage. No definition available.
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| X | ||||||||||
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to impairment loss. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible impairment loss. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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