Income Taxes (Narrative) (Details) - USD ($) |
3 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
Dec. 31, 2012 |
Dec. 31, 2025 |
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| Income Tax Disclosure [Line Items] | ||||
| Proceeds from sale of common stock | $ 22,500,000 | |||
| Net operating loss carryforwards | $ 21,283,000 | |||
| Carryforwards utilize limit before the stock offering closed | 163,000 | |||
| Unutilized operating loss carryforwards that will expire | 20,520,000 | |||
| Reduced deferred tax assets and valuation allowance | $ 6,977,000 | |||
| Effective tax rate | 14.70% | 20.60% | ||
| Deferred tax asset | $ 4,406,000 | $ 4,251,000 | ||
| Deferred tax asset, valuation allowance | 0 | |||
| Unrecognized tax benefits | $ 0 | $ 0 | ||
| Minimum [Member] | ||||
| Income Tax Disclosure [Line Items] | ||||
| Net operating loss carryforwards, expiration date | Jan. 01, 2026 | |||
| Maximum [Member] | ||||
| Income Tax Disclosure [Line Items] | ||||
| Net operating loss carryforwards, expiration date | Dec. 31, 2032 | |||
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- Definition Deferred Tax Assets Operating Loss CarryForwards That Will Expire Unutilized Federal No definition available.
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- Definition Income tax disclosure. No definition available.
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- Definition Operating Loss Carryforwards Limitations On Use Amount No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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 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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- Definition Expiration date of each operating loss carryforward included in operating loss carryforward, in YYYY-MM-DD format. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash inflow from the additional capital contribution to the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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- Details
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