v3.26.1
Debt (Details Narrative) - USD ($)
1 Months Ended 6 Months Ended
Sep. 30, 2025
Sep. 30, 2021
Jan. 31, 2024
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Dec. 31, 2023
Line of Credit Facility [Line Items]              
Repayment of debt       $ 51,000 $ 42,000    
John H. Schwan [Member]              
Line of Credit Facility [Line Items]              
Notes initial amount             $ 1,300,000
Interest rate             6.00%
Repayment of debt     $ 1,000,000        
Notes payable       $ 300,000      
Line Financial Agreement [Member]              
Line of Credit Facility [Line Items]              
Periodic monthly installments   48 monthly installments          
Periodic payment   $ 15,000          
Monitoring fees percentage   4.62%          
Maturity date Apr. 30, 2027 Sep. 30, 2023          
Debt instrument, covenant description       The Agreement requires the Company to maintain minimum tangible net worth of $4.0 million, subject to adjustment by the Lender. The Company was in compliance with this covenant as of June 30, 2026 and 2025. The Agreement also limits additional indebtedness, liens, dividends, mergers, and annual capital expenditures exceeding $1.0 million.      
Revolving Credit Facility [Member] | Line Financial Agreement [Member]              
Line of Credit Facility [Line Items]              
Maximum revolver amount   $ 7,000,000          
Prime interest rate   7.82%   14.57%      
Line of credit balance       $ 4,600,000   $ 6,800,000  
Renewal fee percentage 0.75%            
Commitment fee $ 12,500            
Line of credit, available amount       $ 2,400,000      
Revolving Credit Facility [Member] | Line Financial Agreement [Member] | Minimum [Member]              
Line of Credit Facility [Line Items]              
Line of credit balance 6,000,000.0            
Revolving Credit Facility [Member] | Line Financial Agreement [Member] | Maximum [Member]              
Line of Credit Facility [Line Items]              
Line of credit balance $ 7,000,000.0            
Term Loan [Member] | Line Financial Agreement [Member]              
Line of Credit Facility [Line Items]              
Term loan amount   $ 731,250          
Prime interest rate   1.45%   8.20%      
Loan balance       $ 450,000   $ 500,000