Notes Receivable (Details Narrative) - USD ($) |
Feb. 19, 2021 |
Jun. 30, 2026 |
Dec. 31, 2025 |
Jun. 30, 2025 |
Dec. 31, 2020 |
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| Receivables [Abstract] | |||||
| Notes receivable | $ 206,000 | $ 197,000 | $ 198,000 | $ 197,000 | |
| Interest rate percentage | 6.50% | 0.50% | |||
| Debt maturity date | August 19, 2022 | ||||
| Current portion of notes receivable | $ 197,000 | $ 198,000 |
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- Definition Contractual interest rate for funds borrowed, under the debt agreement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Description of the maturity date of the debt instrument including whether the debt matures serially and, if so, a brief description of the serial maturities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amortized cost, after allowance for credit loss, of financing receivable classified as current. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amortized cost, after allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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