Leases (Details) - USD ($) |
3 Months Ended | |||
|---|---|---|---|---|
May 01, 2025 |
Mar. 31, 2026 |
Mar. 31, 2025 |
Jan. 31, 2025 |
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| Leases [Line Items] | ||||
| Lease term | 36 months | 98 months | ||
| Monthly rental payments | $ 10,000 | |||
| Termination penalty | $ 550,000 | |||
| Payable | 275,000 | $ 64,000 | ||
| Operating lease cost | 64,000 | $ 160,000 | ||
| Minimum [Member] | ||||
| Leases [Line Items] | ||||
| Leases require payments | 4,000 | |||
| Monthly rental payments | 38,000 | |||
| Maximum [Member] | ||||
| Leases [Line Items] | ||||
| Leases require payments | 10,000 | |||
| Monthly rental payments | $ 48,000 | |||
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- Definition Amount of gain (loss) on termination of lease before expiration of lease term. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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/2009/role/commonPracticeRef
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- Definition Term of lessee's 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
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- Definition Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Cash payments to lessor's for use of assets under operating leases. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cash outflow for variable lease payment excluded from lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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