Commitments and Contingencies (Details Narrative) |
3 Months Ended | 12 Months Ended | |||||
|---|---|---|---|---|---|---|---|
|
Mar. 31, 2026
USD ($)
|
Mar. 31, 2025
USD ($)
|
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2025
USD ($)
|
Dec. 31, 2023
ft²
|
Jul. 31, 2022
USD ($)
|
|
| Defined Benefit Plan Disclosure [Line Items] | |||||||
| Lease expiration date | Mar. 31, 2023 | ||||||
| Operating lease extension description | extended multiple times, most recently through March 31, 2026 | ||||||
| Operating lease cost | $ 20,000 | $ 20,000 | |||||
| Area of land | ft² | 44,000 | ||||||
| Subject to penalities | 1,000 | ||||||
| Facility cost | 6,700,000 | ||||||
| Construction obligation cost incurred | 4,840,000 | ||||||
| Accounts payable - construction in progress | 1,861,000 | $ 2,433,000 | |||||
| Construction obligation cost | $ 1,782,000 | ||||||
| Accrued interest rate | 8.00% | ||||||
| Awarded a grant to pay for demolition | $ 100,000 | ||||||
| Expiration date | Dec. 31, 2026 | ||||||
| Companies product holdings | 52.00% | 42.00% | |||||
| Payment due | $ 1,703,000 | $ 3,086,000 | |||||
| Legal proceeding | $ 100,000 | ||||||
| Related Party [Member] | |||||||
| Defined Benefit Plan Disclosure [Line Items] | |||||||
| Payment due | $ 499,000 | ||||||
| X | ||||||||||
- Definition Accrued interest rate. No definition available.
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| X | ||||||||||
- Definition Awarded a grant to pay for demolition. No definition available.
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| X | ||||||||||
- Definition Construction obligation cost. No definition available.
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| X | ||||||||||
- Definition Construction obligation cost incurred. No definition available.
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| X | ||||||||||
- Definition Facility expansion costs. No definition available.
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| X | ||||||||||
- Definition Subject to penalities. No definition available.
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| X | ||||||||||
- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Area of land held. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Carrying value as of the balance sheet date of obligations incurred and payable for the acquisition of merchandise, materials, supplies and services pertaining to construction projects such as a housing development or factory expansion not classified as trade payables. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| 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/2003/role/disclosureRef
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| X | ||||||||||
- Definition Date which lease or group of leases is set to expire, in YYYY-MM-DD format. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Description of terms and conditions of option to extend lessee's operating lease. Includes, but is not limited to, information about option recognized as part of right-of-use asset and lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Date the credit facility terminates, in YYYY-MM-DD format. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Percentage increase in employer contribution to multiemployer plan from business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Cash received for the settlement of litigation during the current period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Details
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