Long-Term Debt (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
Dec. 30, 2021 |
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| Long-Term Debt [Line Items] | ||||||
| Mortgage amount | $ 4,000,000 | |||||
| Office building build out | 338,000 | |||||
| Loan term | 10 years | 10 years | ||||
| Interest rate, percentage | 3.60% | 3.60% | ||||
| Interest rate terms | 7 years | |||||
| Debt service coverage ratio, description | the Company must maintain a debt service coverage ratio of 1.4 to 1. | |||||
| Interest expense | ||||||
| Mortgages [Member] | ||||||
| Long-Term Debt [Line Items] | ||||||
| Outstanding balance of mortgage | 4,094,000 | $ 4,094,000 | $ 4,140,000 | |||
| East West Bancorp Inc [Member] | ||||||
| Long-Term Debt [Line Items] | ||||||
| Office building | $ 6,800,000 | |||||
| Interest expense | $ 38,000 | $ 39,000 | $ 75,000 | $ 77,000 | ||
| Term Loan [Member] | East West Bank [Member] | ||||||
| Long-Term Debt [Line Items] | ||||||
| Term loan description | The repayment schedule will utilize a 30-year amortization period, with a balloon on the remaining amount due at the end of ten years. | |||||
| Interest rate line of credit, percentage | 3.60% | |||||
| Covenants description | This percentage is 5% in the first year and decreases by 1% each year thereafter, with the prepayment penalty ending after 5 years. | |||||
| East West Bank [Member] | ||||||
| Long-Term Debt [Line Items] | ||||||
| Interest rate, percentage | 3.60% | 3.60% | ||||
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- Definition The description of debt service coverage ratio. No definition available.
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- Definition Interest rate line of credit. No definition available.
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- Definition Represent the line of credit facility, interest rate terms. No definition available.
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- Definition Represent the amount of office building build out. No definition available.
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- Definition Description of minimum financial levels (for example, tangible net worth and working capital) and achievement of certain financial ratios (for example, working capital ratio and debt service coverage ratio), and adherence to certain clauses which generally require or restrict certain actions (for example, entering into a debt arrangement with equal or greater seniority, and selling or discontinuing a certain business segment or material subsidiary) to be in compliance with the covenant clauses of the debt agreement. May also include a discussion of the adverse consequences that would result if the entity violates or fails to satisfy the covenants. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- 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 Amount of the cost of borrowed funds accounted for as interest expense for debt. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Disclosure of timing of required repayments, sinking fund requirements, and other redeemable securities at fixed or determinable prices and dates in the five years immediately following the date of the latest balance sheet presented in the financial statements, and the amount thereafter to fully repay the principal of long-term debt. These disclosures may be made either on an individual debt or security basis, by type of debt or security basis, or on a combined basis. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The interest rate applicable to the portion of the carrying amount of long-term borrowings outstanding as of the balance sheet date, including current maturities, which accrues interest at a set, unchanging rate. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Period between issuance and maturity of long-term debt, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Recorded investment of consumer mortgage loan receivables secured by residential real estate properties for which formal foreclosure proceedings are in process. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying amount of an option or options to acquire real property. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying amount of collateralized debt obligations with maturities initially due after one year or beyond the operating cycle, if longer, excluding the current portion. Obligations include, but not limited to, mortgage loans, chattel loans, and other borrowings secured by assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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