Value Added Tax Receivable, Net (Details) - USD ($) |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Value Added Tax Receivable, Net [Line Items] | ||
| Value added tax receivable | $ 314,000 | |
| MEXICO | ||
| Value Added Tax Receivable, Net [Line Items] | ||
| Value added tax receivable | $ 495,000 | 300,000 |
| VAT receivables offset against VAT payable | $ 172,000 |
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- Definition Carrying amount as of the balance sheet date of value added taxes receivable that have been offset against value added taxes payable. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying amount as of the balance sheet date of value added taxes due either from customers arising from sales on credit terms, or as previously overpaid to tax authorities. For classified balance sheets, represents the current amount receivable, that is amounts expected to be collected within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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