Summary of Significant Accounting Policies (Details Narrative) |
6 Months Ended | |||||
|---|---|---|---|---|---|---|
Jul. 07, 2025 |
May 12, 2025 |
Jun. 30, 2026
USD ($)
Segment
$ / shares
|
Jun. 30, 2025
USD ($)
|
Dec. 31, 2025
USD ($)
$ / shares
|
Jan. 24, 2025
USD ($)
|
|
| Accounting Policies [Abstract] | ||||||
| Reverse stock split | one-for-fifteen reverse stock split | one-for-sixteen reverse stock split | ||||
| Common stock, par value | $ / shares | $ 0.001 | $ 0.001 | ||||
| Number of operating segment | Segment | 1 | |||||
| Number of reportable segments | Segment | 1 | |||||
| Tax on other comprehensive income (loss) | $ 0 | |||||
| Reclassifications out of other comprehensive income (loss) | 0 | $ 0 | ||||
| Accumulated other comprehensive loss | $ (39,000) | $ 900,000 | ||||
| Operating cash flows from discontinued operations | $ 4,100,000 | |||||
| Accounts receivable, before allowance for doubtful debt | $ 1,614,000 | $ 1,704,000 | ||||
| X | ||||||||||
- Definition Accounts receivables before allowance for doubtful debt. No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of cash inflow (outflow) from operating activity attributable to discontinued operation. Operating activity includes, but is not limited to, transaction, adjustment, and change in value not defined as investing or financing activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Face amount or stated value per share of common stock. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition Amount of tax expense (benefit) allocated to other comprehensive income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount after tax of reclassification adjustments of other comprehensive income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Description of the reverse stock split arrangement. Also provide the retroactive effect given by the reverse split that occurs after the balance sheet date but before the release of financial statements. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|