Income Taxes (Details) - USD ($) |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Deferred Tax Assets | ||
| Lease liability | $ 39,000 | $ 9,000 |
| Amortization of debt discount | 62,000 | 62,000 |
| Stock based compensation | 1,051,000 | |
| Other | 161,000 | 22,000 |
| Net operating loss carryforwards | 12,434,000 | 11,727,000 |
| Total deferred tax assets | 13,747,000 | 11,820,000 |
| Deferred Tax Liabilities | ||
| Right-of-use asset | (38,000) | (9,000) |
| Property and equipment - net | (8,000) | (7,000) |
| Total deferred tax liabilities | (46,000) | (16,000) |
| Less: valuation allowance | 13,701,000 | 11,804,000 |
| Deferred tax assets - net |
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- Definition The element represents deferred tax assets stock based compensation. No definition available.
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- Definition The element represents deferred tax liabilities rightofuse liability. No definition available.
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- Definition The element represents deferred tax liability valuation allowance. No definition available.
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- Definition The element represents lease liability. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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