v3.26.1
Leases (Details) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended
Apr. 30, 2026
Nov. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Lessee, Lease, Description [Line Items]              
Income recognized on termination of lease   $ 7,100,000          
Lease assignment, income           $ 1,800,000  
Lease assignment, third-party expense           900,000  
Operating lease right-of-use assets     $ 73,000   $ 73,000   $ 0
Weighted average discount rate     7.00%   7.00%   5.00%
Rent expense     $ 100,000 $ 100,000 $ 100,000 $ 100,000  
Weighted average remaining lease term     22 months   22 months   4 months
Atlanta, Georgia Office              
Lessee, Lease, Description [Line Items]              
Term of contract 24 months            
Total lease liability $ 81,683   $ 71,792   $ 71,792    
Operating lease right-of-use assets 82,283   72,602   $ 72,602    
Direct cost $ 600            
Weighted average discount rate 7.00%            
Rent expense     $ 11,000