Income Taxes - Rollforward Net operating losses (Details) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Income Taxes | ||
| Balance at January 1, | $ 5,700,000 | $ 2,400,000 |
| NOL generated (utilized) | 2,800,000 | 3,300,000 |
| Balance at December 31, | 8,500,000 | 5,700,000 |
| Valuation allowance | $ 1,460,000 | 1,214,000 |
| Global Intangible Low-Taxed Income (in percent) | 10.50% | |
| Cash and cash equivalents | $ 2,724,000 | 2,950,000 |
| Cash balance held by foreign subsidiaries | 2,100,000 | |
| Penalties and interest related to unrecognized tax benefits | $ 0 | $ 0 |
| X | ||||||||||
- Definition Amount of cash balance held by foreign subsidiaries. No definition available.
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- Definition Amount of operating loss carryforwards generated or utilized. No definition available.
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- Definition Percentage of tax on Global Intangible Low-Taxed Income. No definition available.
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- Definition Amount of cash and cash equivalent. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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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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- Definition Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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