Related Party Transactions (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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| Related Party Transaction [Line Items] | |||||
| Unreimbursed expenses | $ 57,077 | $ 57,077 | $ 276,496 | ||
| Disaggregation of Income Statement Expense, Caption, Reimbursement from Another Entity, Amount | 700,000 | $ 500,000 | 2,900,000 | $ 1,200,000 | |
| Two Family Members [Member] | |||||
| Related Party Transaction [Line Items] | |||||
| Cash compensation paid | 33,000 | 56,000 | 98,000 | 112,000 | |
| Option compensation paid | $ 65,000 | $ 66,000 | $ 131,000 | $ 132,000 | |
| X | ||||||||||
- Definition Amount of expense reimbursement, included in statement of income expense caption being disaggregated, from another entity related to cost-sharing or cost-reimbursement arrangement. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Aggregate cash paid by the entity during the period to settle equity instruments granted under equity-based payment arrangements. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- 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 cash paid to settle liability for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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