Concentrations (Details Narrative) - Customer Concentration Risk [Member] |
3 Months Ended | 6 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| State of Michigan [Member] | Revenue Benchmark [Member] | |||||
| Concentration Risk [Line Items] | |||||
| Concentration risk, percentage | 32.00% | 37.00% | 36.00% | 40.00% | |
| Government Contracts [Member] | Revenue Benchmark [Member] | |||||
| Concentration Risk [Line Items] | |||||
| Concentration risk, percentage | 76.00% | 78.00% | 77.00% | 77.00% | |
| Largest Customer One [Member] | Accounts Receivable [Member] | |||||
| Concentration Risk [Line Items] | |||||
| Concentration risk, percentage | 52.00% | 56.00% | |||
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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/2009/role/commonPracticeRef
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- Definition For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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