Share Based Compensation (Details Narrative) - USD ($) $ in Millions |
3 Months Ended | |||||||
|---|---|---|---|---|---|---|---|---|
Aug. 05, 2025 |
Jun. 27, 2025 |
Sep. 22, 2023 |
Mar. 31, 2026 |
Mar. 31, 2025 |
Jan. 01, 2026 |
Feb. 06, 2025 |
Jan. 10, 2024 |
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| Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] | ||||||||
| Shares granted | 0 | 0 | ||||||
| Cost related to non-vested option | $ 1.4 | |||||||
| Weighted average remaining vesting | 1 year 2 months 23 days | |||||||
| Stock-based compensation expense recognized | $ 0.2 | $ 0.2 | ||||||
| Director [Member] | ||||||||
| Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] | ||||||||
| Issuance unregistered shares of Common Stock | 53 | |||||||
| Stock Issued During Period, Value, New Issues | 0.1 | |||||||
| Other Expenses | $ 0.1 | |||||||
| 2023 Stock Incentive Plan [Member] | ||||||||
| Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] | ||||||||
| Issuance of common stock | 38 | 5,842 | 23 | 12 | ||||
| Shares issued percentage | 5.00% | |||||||
| Issuance unregistered shares of Common Stock | 10,000 | |||||||
| Number of authorized shares | 4,630 | |||||||
| X | ||||||||||
- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cost to be recognized for option under share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expense classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| 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
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- Definition Number of shares authorized for issuance under share-based payment arrangement. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Gross number of share options (or share units) granted during the period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Maximum number of shares that may be issued in accordance with the plan as a proportion of outstanding capital stock. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Weighted-average contractual term remaining for option award outstanding, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of new stock issued during the period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Number of shares remaining authorized to be purchased under share repurchase plan. Includes, but is not limited to, repurchase of stock and unit of ownership. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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- Details
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