Schedule of Differences Between Statutory Tax Rate and Effective Tax Rate (Details) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Income Tax Disclosure [Abstract] | ||
| Statutory tax rate-Federal | 21.00% | 21.00% |
| State tax, net of Federal benefits | 7.17% | (4.00%) |
| True up for new state tax rate | 8.26% | |
| Permanent differences | (1.58%) | 0.11% |
| Temporary differences | (24.82%) | (1.17%) |
| Change in valuation allowance | 23.76% | 26.06% |
| Effective tax rate | (13.74%) | |
| X | ||||||||||
- Definition Effective income tax rate reconciliation permanent differences. No definition available.
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- Definition Effective income tax rate reconciliation temporary differences No definition available.
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- Definition Effective income tax rate reconciliation true up for new state tax rate. No definition available.
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| X | ||||||||||
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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