Leases (Details Narrative) |
Mar. 01, 2025
USD ($)
|
Oct. 23, 2020
USD ($)
ft²
|
Mar. 31, 2026
USD ($)
|
Dec. 31, 2025
USD ($)
|
Jul. 21, 2023
USD ($)
|
Apr. 19, 2023
USD ($)
|
Jun. 10, 2022
ft²
|
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|---|---|---|---|---|---|---|---|---|---|
| Restructuring Cost and Reserve [Line Items] | |||||||||
| Finance lease, term of contract | 4 years | 5 years | |||||||
| Minimum future obligations | $ 3,598,000 | $ 5,100,000 | $ 1,500,000 | ||||||
| Interest rate | 7.40% | 8.00% | |||||||
| Finance lease liabilities | 3,502,000 | $ 2,800,000 | |||||||
| Finance lease assets | [1] | $ 1,660,000 | $ 1,977,000 | ||||||
| New York Second Floor Lease [Member] | |||||||||
| Restructuring Cost and Reserve [Line Items] | |||||||||
| Operating lease, settlement amount | $ 740,000 | ||||||||
| Operating lease, settlement installments | $ 7 | ||||||||
| New York First Floor Lease [Member] | |||||||||
| Restructuring Cost and Reserve [Line Items] | |||||||||
| Area of real estate property | ft² | 4,516 | ||||||||
| CPM [Member] | Old Bridge, New Jersey [Member] | |||||||||
| Restructuring Cost and Reserve [Line Items] | |||||||||
| Area of real estate property | ft² | 4,000 | ||||||||
| Operating lease, renewal term | 36 months | ||||||||
| Operating lease, monthly base rent | $ 5,500 | ||||||||
| Operating lease, liability | $ 170,000 | ||||||||
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