Income Taxes - Narrative (Details) |
12 Months Ended | |
|---|---|---|
|
Dec. 31, 2024
USD ($)
|
Dec. 31, 2025
USD ($)
|
|
| Operating Loss Carryforwards [Line Items] | ||
| Effective tax rate of net valuation allowance | 25.48 | |
| Accrued interest and penalties | $ 0 | $ 0 |
| US | ||
| Operating Loss Carryforwards [Line Items] | ||
| Net operating loss carry-forwards | 1,400,000 | |
| State and Local | ||
| Operating Loss Carryforwards [Line Items] | ||
| Net operating loss carry-forwards | 30,800,000 | |
| Net operating loss carry-forwards, tax effect | 600,000 | |
| Operating loss carryforward expected to expire | 200,000 | |
| Valuation allowance | 400,000 | |
| Canada | ||
| Operating Loss Carryforwards [Line Items] | ||
| Net operating loss carry-forwards | 48,200,000 | |
| Net operating loss carry-forwards, tax effect | 11,100,000 | |
| Valuation allowance | $ 12,800,000 |