Share-Based Compensation & Warrants (Details 1) - Equity Option [Member] - $ / shares |
12 Months Ended | |
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Dec. 31, 2025 |
Dec. 31, 2024 |
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| Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] | ||
| Shares outstanding - beginning | 1,721,761 | |
| Weighted average exercise price - beginning | $ 1.97 | |
| Weighted average contractural term | 2 years 7 months 2 days | 4 years 8 months 15 days |
| Number of shares, granted | ||
| Weighted average exercise price, granted | ||
| Number of shares, exercised | ||
| Weighted average exercise price, exercised | ||
| Number of shares, forfeited | (300,000) | |
| Weighted average exercise price, forfeited | $ 0.53 | |
| Shares outstanding - ending | 1,421,761 | 1,721,761 |
| Weighted average exercise price - ending | $ 1.86 | $ 1.97 |
| Shares exercisable | 1,421,761 | 1,721,761 |
| Weighted average exercise price - exercisable | $ 1.86 | $ 1.97 |
| Weighted average contractural term | 5 years 4 months 24 days | 4 years 8 months 15 days |
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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 The weighted-average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on vested portions of options outstanding and currently exercisable under the stock option plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average price of options that were either forfeited or expired. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Net number of share options (or share units) granted during the period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Number of options outstanding, including both vested and non-vested options. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of fully vested and expected to vest exercisable options that may be converted into shares under option plan. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average price at which option holders acquired shares when converting their stock options into shares. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average per share amount at which grantees can acquire shares of common stock by exercise of options. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average remaining contractual term for option awards outstanding, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Weighted average remaining contractual term of outstanding stock options, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares related to Restricted Stock Award forfeited during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of share options (or share units) exercised during the current period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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