Income Taxes (Details Narrative) $ in Millions |
6 Months Ended |
|---|---|
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Jun. 30, 2026
USD ($)
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| Income Taxes | |
| Total deferred tax assets | $ 3.0 |
| Effective tax rate | 24.00% |
| Net deferred tax asset | $ 3.0 |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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