Income Taxes (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Income Taxes [Line Items] | |||||
| Unrecognized uncertain tax positions | |||||
| Enterprise income tax rate | 25.00% | ||||
| Provision for income taxes | |||||
| Operating loss carryforwards | 4.2 | 4.2 | |||
| Tax carry forwards | 6.9 | 6.9 | |||
| Valuation allowance on deferred tax assets | 22.5 | 22.5 | $ 21.2 | ||
| United States Federal Income Tax [Member] | |||||
| Income Taxes [Line Items] | |||||
| Operating loss carryforwards | 12.0 | $ 12.0 | |||
| Percentage of taxable income | 80.00% | ||||
| Maximum [Member] | |||||
| Income Taxes [Line Items] | |||||
| U.S. federal corporate income tax rate | 35.00% | ||||
| Minimum [Member] | |||||
| Income Taxes [Line Items] | |||||
| U.S. federal corporate income tax rate | 21.00% | ||||
| PRC Tax [Member] | |||||
| Income Taxes [Line Items] | |||||
| Operating loss carryforwards | 31.7 | $ 31.7 | |||
| Income Tax Jurisdiction, Domestic Federal [Member] | |||||
| Income Taxes [Line Items] | |||||
| Operating loss carryforwards available for future taxable income | $ 5.1 | $ 5.1 | |||
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- Definition Represents the percentage of enterprise income tax rate. No definition available.
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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 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/2003/role/disclosureRef
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- 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 other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- 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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- Definition Amount 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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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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