Right-of-Use Assets (Details) - USD ($) |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
|
| Right-of-Use Assets [Line Items] | ||
| Leases term | 12 months | |
| Rent expenses | $ 19,000 | $ 43,000 |
| Acquired right-of-use assets for business combination | 3,879 | |
| Accumulated depreciation of right of use assets | 2,747 | |
| Lease liabilities | 1,154,000 | |
| Operating lease rental expense | 114,000 | |
| Operating lease depreciation expense | 137,000 | |
| Right-of-Use Assets [Member] | ||
| Right-of-Use Assets [Line Items] | ||
| Depreciation expense | $ 5,000 | |
| Building [Member] | ||
| Right-of-Use Assets [Line Items] | ||
| Leases term | 84 months | |
| Discount rates | 1.50% | |
| Lease liabilities | $ 3,823,000 | |
| Vehicle [Member] | ||
| Right-of-Use Assets [Line Items] | ||
| Leases term | 48 months | |
| Discount rates | 6.99% | |
| Lease liabilities | $ 64,000 | |
| X | ||||||||||
- Definition Represents the amount of accumulated depreciation of right of use assets. No definition available.
|
| X | ||||||||||
- Definition Represents the amount of acquired right-of-use assets for business combination. No definition available.
|
| X | ||||||||||
- Definition Operating lease depreciation expense. No definition available.
|
| X | ||||||||||
- Definition Operating lease rental expense. No definition available.
|
| X | ||||||||||
- Definition The expense recognized in the current period that allocates the cost of nonproduction tangible assets over their useful lives. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of expense incurred and directly related to generating revenue by lessor from operating lease of rented property and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition Remaining lease term of operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|