v3.26.1
Leases (Details)
12 Months Ended
Aug. 09, 2024
USD ($)
Item
Nov. 16, 2023
USD ($)
Nov. 08, 2022
USD ($)
Dec. 31, 2025
USD ($)
Dec. 31, 2024
USD ($)
Leases          
Operating lease expense       $ 382,000 $ 305,000
Weighted-average remaining lease term for operating leases       2 years 14 days 3 years 14 days
Weighted-average discount rate for operating leases       6.56% 6.25%
Monthly finance lease payments       $ 6,644  
Weighted-average remaining lease term for finance leases       1 year 11 months 15 days 2 years 11 months 15 days
Weighted-average discount rate for finance leases       5.21% 5.09%
Copier Equipment [Member]          
Leases          
Monthly finance lease payments       $ 1,799  
Lease agreement with DLL finance, LLC          
Leases          
Monthly lease payments   $ 4,435 $ 20,654    
Term of lease   54 months 48 months    
New lease agreements with DLL finance, LLC          
Leases          
Term of lease 60 months        
Number of leases for golf carts | Item 2        
New lease agreements with DLL finance, LLC One          
Leases          
Monthly lease payments $ 4,992        
New lease agreements with DLL finance, LLC two          
Leases          
Monthly lease payments $ 7,205