v3.26.1
Right-of-Use Assets (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Right-of-Use Assets [Line Items]          
Leases term 12 months   12 months    
Rent expenses $ 17,000 $ 45,000 $ 36,000 $ 89,000  
Depreciation expense 11,000   15,000    
Accumulated depreciation of right of use assets 3,065,000   3,065,000    
Lease liabilities 1,173,000   1,173,000  
Operating lease rental expense $ 223,000   426,000    
Acquired right-of-use assets for business combination     $ 4,096    
Building [Member]          
Right-of-Use Assets [Line Items]          
Leases term 84 months   84 months    
Discount rates 1.50%   1.50%    
Lease liabilities $ 796,000   $ 796,000    
Vehicle [Member]          
Right-of-Use Assets [Line Items]          
Leases term 48 months   48 months    
Discount rates 6.99%   6.99%    
Lease liabilities $ 47   $ 47    
Parking Space [Member]          
Right-of-Use Assets [Line Items]          
Leases term 15 months   15 months    
Discount rates 5.24%   5.24%    
Lease liabilities $ 152,000   $ 152,000