Right-of-Use Assets (Details) - USD ($) |
Dec. 31, 2025 |
Dec. 31, 2024 |
Jun. 30, 2019 |
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| Right-of-Use Assets [Line Items] | |||
| Right-of-use assets (Note 9) | $ 9,000 | ||
| Colorado [Member] | |||
| Right-of-Use Assets [Line Items] | |||
| Right-of-use assets (Note 9) | $ 465,000 | ||
| Lease liability | $ 450,000 | ||
| Future lease payments discount rate | 9.50% |
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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/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 Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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