v3.26.1
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