Interest Rate Swap (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Derivative Instruments, Gain (Loss) [Line Items] | |||||
| Unrealized gain (loss) on derivative | $ 19,000 | $ (78,000) | |||
| Interest Rate Swap [Member] | |||||
| Derivative Instruments, Gain (Loss) [Line Items] | |||||
| Derivative notional amount | $ 20,000,000 | $ 20,000,000 | |||
| Fixed rate of interest | 6.217% | 6.217% | |||
| Variable interest rate | 5.97% | 5.97% | |||
| Derivative liability fair value | $ 1,000 | $ 1,000 | $ 20,000 | ||
| Unrealized gain (loss) on derivative | $ 8,000 | $ 10,000 | $ 19,000 | $ (78,000) | |
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- Definition Fair value, before effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities elected not to be offset. Excludes liabilities not subject to a master netting arrangement. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Fixed interest rate related to the interest rate derivative. 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/exampleRef
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- Definition Nominal or face amount used to calculate payment on derivative. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Variable interest rate in effect as of the balance sheet date related to the interest rate derivative. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The net change in the difference between the fair value and the carrying value, or in the comparative fair values, of derivative instruments, including options, swaps, futures, and forward contracts, held at each balance sheet date, that was included in earnings for the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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