Right-of-Use Assets and Liabilities (Details Narrative) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Nov. 17, 2021 |
Dec. 31, 2025 |
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| Right-of-use Assets And Liabilities | ||
| Operating lease renewal term | 60 months | |
| Initial lease rate per month | $ 30 | $ 399 |
| Operating expenses for building repairs and maintenance | $ 7 | |
| Financing leases term description | The Company has no other operating or financing leases with terms greater than 12 months. | |
| Discount rate | 3.95% |
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- References No definition available.
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- Definition Description of lessee's finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Discount rate used by lessee to determine present value of operating lease payments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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