Income Tax (Details) - USD ($) $ in Millions |
3 Months Ended | |||
|---|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
Dec. 31, 2025 |
Dec. 31, 2017 |
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| Income Tax [Line Items] | ||||
| U.S. federal statutory tax rate | 21.00% | 21.00% | ||
| State income taxes | 6.98% | 6.98% | ||
| Net operating loss carryovers | $ 23.2 | |||
| Net operating loss carryforwards for federal tax | $ 2.0 | |||
| U.S. federal [Member] | ||||
| Income Tax [Line Items] | ||||
| State income taxes | 8.84% | |||
| Income Tax Jurisdiction, Domestic Federal [Member] | ||||
| Income Tax [Line Items] | ||||
| Net operating loss carryovers | $ 25.2 | |||
| Income Tax Jurisdiction, Domestic State and Local [Member] | ||||
| Income Tax [Line Items] | ||||
| Net operating loss carryovers | $ 17.8 | |||
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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. No definition available.
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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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