v3.26.1
Income Taxes (Narrative) (Details)
12 Months Ended
Dec. 31, 2025
USD ($)
Income Tax Disclosure [Abstract]  
Federal net operating loss $ 103,138,529
State net operating loss 29,088,261
Foreign net operating loss $ 4,112,898
Description of income tax carryforwards The federal and state NOL carryovers are subject to annual limitations under Section 382 of the U.S. Internal Revenue Code when there is a greater than 50% ownership change, as determined under the regulations. The Company is not aware that any annual limitations have been triggered. The Company remains subject to the possibility that a future greater than 50% ownership change could trigger annual limitations on the usage of NOLs. For federal income tax purposes, the Company’s future utilization of its NOLs may be limited to 80% of taxable income as provided under Tax Cuts and Jobs Act of 2017.
Description of likelihood of settlement If a position meets the more-likely-than-not level of certainty, it is recognized in the consolidated financial statements at the largest amount that has a greater than 50% likelihood of being realized upon ultimate settlement.