Income Taxes - Schedule of Reconciliation of the Federal Statutory Rate (Details) |
6 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Schedule of Reconciliation of the Federal Statutory Rate [Abstract] | ||
| Benefit for income taxes at federal statutory rate | 21.00% | 21.00% |
| State and local income taxes, net of federal benefit | 6.71% | 6.71% |
| Meals and entertainment | (0.42%) | (0.41%) |
| Other and prior-year true up | (27.29%) | (27.30%) |
| Effective income tax rate | ||
| X | ||||||||||
- Definition Effective income tax rate. No definition available.
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| X | ||||||||||
- Definition Effective income tax rate reconciliation other and prior year. No definition available.
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to meals and entertainment expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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