Taxes (Details Narrative) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
|
| Operating Loss Carryforwards [Line Items] | ||
| Income tax credits | $ 0 | $ 800,000 |
| Valuation allowance for deferred tax assets | 4,110,000 | 59,820,000 |
| Increase in valuation allowance | 55,700,000 | |
| Uncertain tax positions | 0 | 0 |
| Federal [Member] | ||
| Operating Loss Carryforwards [Line Items] | ||
| NOLs carryforward | 8,000,000.0 | 3,500,000 |
| State [Member] | ||
| Operating Loss Carryforwards [Line Items] | ||
| NOLs carryforward | 21,400,000 | 16,800,000 |
| Foreign [Member] | ||
| Operating Loss Carryforwards [Line Items] | ||
| NOLs carryforward | $ 0 | $ 230,000,000.0 |
| X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- 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
|
| 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
|
| X | ||||||||||
- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|