v3.26.1
Equity-based Compensation (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
Dec. 12, 2025
Dec. 17, 2024
Jan. 11, 2024
Dec. 19, 2022
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                  
Unrecognized stock compensation expense         $ 500,000   $ 500,000    
Weighted-average period of unrecognized stock compensation expense             2 years 6 months    
Intrinsic value         0   $ 0   $ 0
Restricted Stock [Member]                  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                  
Restricted stock grant date fair value per share             $ 0    
Unvested shares of common stock forfeited             1,750    
Stock compensation expense related to forfeitures         0 $ 5,000 $ 0 $ 5,000  
Stock compensation expense related to restricted stock         $ 70,000 $ 72,000 $ 100,000 $ 200,000  
Equity Incentives Plan 2016 [Member]                  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                  
Issuance of shares under 2016 Equity Incentive Plan         397,473   397,473    
Equity Incentives Plan 2017 [Member]                  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                  
Issuance of shares under 2016 Equity Incentive Plan         2,250,000   2,250,000    
Increase issuance shares under 2017 Incentive Plan             1,500,000    
Equity Incentive Plan [Member]                  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                  
Shares available to be granted under the Plans         1,676,973   1,676,973   1,675,223
Equity Incentive Plan [Member] | Restricted Common Stock [Member]                  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                  
Restricted common stock shares awarded 40,000 100,000 20,000 77,000          
Restricted stock vesting percentage 25.00% 25.00%   25.00%          
Restricted stock grant date fair value per share $ 3.83 $ 7.78 $ 2.65 $ 6.40          
Unvested shares of common stock forfeited             1,750    
Restricted stock grant date fair value per share $ 3.83 $ 7.78 $ 2.65            
Equity Incentive Plan [Member] | Restricted Common Stock [Member] | Immediately Vested [Member]                  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                  
Shares vested   10,000 10,000            
Equity Incentive Plan [Member] | Restricted Common Stock [Member] | One Year Vested [Member]                  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                  
Shares vested     10,000            
Equity Incentive Plan [Member] | Restricted Common Stock [Member] | Three Year Vesting [Member]                  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                  
Shares vested   30,000              
Equity Incentive Plan [Member] | Restricted Common Stock [Member] | Four Year Vesting [Member]                  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                  
Shares vested   60,000              
Equity Incentive Plan December 19, 2022 [Member] | Restricted Common Stock [Member]                  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                  
Shares issued that were vested or forfeited         63,750   63,750    
Equity Incentive Plan December 17, 2024 [Member] | Restricted Common Stock [Member]                  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                  
Shares issued that were vested or forfeited         50,000   50,000