Significant Accounting Policies (Details Narrative) |
6 Months Ended |
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Jun. 30, 2026
Segments
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| Property, Plant, and Equipment [Line Items] | |
| Number of reportable segments | 2 |
| Intangible asset, estimated useful lives | 10 years |
| Share-based compensation, vesting period | 2 years |
| Building Improvements [Member] | Minimum [Member] | |
| Property, Plant, and Equipment [Line Items] | |
| Estimated useful lives | 5 years |
| Building Improvements [Member] | Maximum [Member] | |
| Property, Plant, and Equipment [Line Items] | |
| Estimated useful lives | 40 years |
| Furniture and Fixtures [Member] | Minimum [Member] | |
| Property, Plant, and Equipment [Line Items] | |
| Estimated useful lives | 3 years |
| Furniture and Fixtures [Member] | Maximum [Member] | |
| Property, Plant, and Equipment [Line Items] | |
| Estimated useful lives | 15 years |
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- Definition Useful life of finite-lived intangible asset, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 Useful life of property, plant, and equipment, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Period over which grantee's right to exercise award under share-based payment arrangement is no longer contingent on satisfaction of service or performance condition, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, combination of market, performance or service condition. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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