Schedule of Unaudited Pro Forma Information Presenting Consolidated Results of Operations (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract] | ||||
| Pro forma revenue | $ 4,707,000 | $ 5,938,000 | $ 10,339,000 | $ 13,523,000 |
| Pro forma net loss | $ (1,861,000) | $ (975,000) | $ (2,522,000) | $ (2,198,000) |
| Pro forma net loss per share, basic | $ (0.12) | $ (0.06) | $ (0.16) | $ (0.14) |
| Pro forma net loss per share, fully diluted | $ (0.12) | $ (0.06) | $ (0.16) | $ (0.14) |
| X | ||||||||||
- Definition Per basic share amount, after tax, of pro forma income (loss) from continuing operations of combined entity as if acquisition date of business combination occurred as of beginning of period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Per diluted share amount, after tax, of pro forma income (loss) from continuing operations of combined entity as if acquisition date of business combination occurred as of beginning of period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount, after tax, of pro forma income (loss) of combined entity as if acquisition date of business combination occurred as of beginning of period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of pro forma revenue of combined entity as if acquisition date of business combination occurred as of beginning of period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- References No definition available.
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