v3.26.1
Commitments and Contingencies (Details Narrative)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2026
USD ($)
Jun. 30, 2025
USD ($)
Jun. 30, 2026
USD ($)
Jun. 30, 2025
USD ($)
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2025
USD ($)
Dec. 31, 2023
ft²
Jul. 31, 2022
USD ($)
Extinguishment of Debt [Line Items]                  
Lease expiration date     Mar. 31, 2023            
Operating lease extension description     extended multiple times, most recently through March 31, 2026            
Operating lease cost $ 20,000 $ 20,000 $ 20,000 $ 40,000          
Area of land | ft²               44,000  
Subject to penalities     1,000            
Facility cost     9,700,000            
Construction obligation cost incurred 4,896,000   4,896,000            
Accounts payable - construction in progress 1,818,000   1,818,000       $ 2,433,000    
Construction obligation cost 9,062,000   $ 9,062,000            
Accrued interest rate     8.00%            
Awarded a grant to pay for demolition     $ 100,000            
Expiration date     Dec. 31, 2026            
Companies product holdings         52.00% 42.00%      
Payment due 1,595,000   $ 1,595,000       $ 3,086,000    
Legal proceeding     100,000            
Related Party [Member]                  
Extinguishment of Debt [Line Items]                  
Payment due                 $ 499,000
Accounts Payable [Member]                  
Extinguishment of Debt [Line Items]                  
Construction obligation cost incurred $ 6,622,000   $ 6,622,000