v3.26.1
Income Taxes (Details Narrative)
 12 Months Ended
Dec. 31, 2025
USD ($)
Effective Income Tax Rate Reconciliation [Line Items]  
Tax credit carryforward $ 3,193,000
Domestic Tax Jurisdiction [Member]  
Effective Income Tax Rate Reconciliation [Line Items]  
Operating loss carryforwards $ 52,534,000
Operating loss carryforward, limitation on use The federal loss carryforwards generated after 2017 of approximately $51,929,000 will carryforward indefinitely and can be used to offset up to 80% of future annual taxable income, while those loss carryforwards generated prior to 2018 begin expiring in 2034, unless previously utilized. State loss carryforwards also begin expiring in 2034, unless previously utilized, while the Company’s foreign loss carryforward does not expire.
Domestic Tax Jurisdiction [Member] | Research Tax Credit Carryforward [Member]  
Effective Income Tax Rate Reconciliation [Line Items]  
Tax credit carryforward $ 573,000
State and Local Jurisdiction [Member]  
Effective Income Tax Rate Reconciliation [Line Items]  
Operating loss carryforwards $ 52,345,000
Operating loss carryforward, limitation on use State loss carryforwards also begin expiring in 2034,
State and Local Jurisdiction [Member] | Research Tax Credit Carryforward [Member]  
Effective Income Tax Rate Reconciliation [Line Items]  
Tax credit carryforward $ 1,194,000
Foreign Tax Jurisdiction [Member]  
Effective Income Tax Rate Reconciliation [Line Items]  
Operating loss carryforwards $ 5,006,000
Operating loss carryforward, limitation on use the Company’s foreign loss carryforward does not expire
Tax credit carryforward $ 172,000
Tax credit carryforward, limitation on use The foreign withholding tax carryforward credit begins to expire in 2028, unless previously utilized.