v3.26.3
Income Taxes - Schedule of Reconciliation of Effective Tax Rate (Details) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Dec. 31, 2024
Schedule of Reconciliation of Effective Tax Rate [Abstract]            
U.S. statutory income tax rate, amount (in Dollars)         $ (301,000)  
U.S. statutory income tax rate, percentage         21.00% 21.00%
State and local taxes, net of federal taxes, amount (in Dollars)          
State and local taxes, net of federal taxes, percentage         0.00% 0.22%
Permanent difference, overaccruals,and non-deductible items           (0.82%)
Change in state rate, percentage           (7.53%)
Changes in Deferred tax valuation allowance, amount (in Dollars)         $ 154,000  
Changes in Deferred tax valuation allowance, percentage         (10.70%) (13.77%)
Nondeductible / non taxable items            
Nondeductible/ nontaxable items, amount (in Dollars)         $ 31,000  
Nondeductible/ nontaxable items, percentage         (2.20%)  
Other Adjustments            
Deferred Adjustment - Asset Write-Down Related to Transferable Credit, amount (in Dollars)         $ 115,000  
Deferred Adjustment - Asset Write-Down Related to Transferable Credit, percentage         (8.00%)  
True-up and Other, amount (in Dollars)         $ 1,000  
True-up and Other, percentage         (0.10%) 0.90%
Sale of Transferable Credit, amount (in Dollars)         $ (131,000)  
Sale of Transferable Credit, percentage         9.10%  
Income tax expense, amount (in Dollars) $ 18,000 $ 18,000 $ (131,000)
Income tax expense, percentage         9.10% 0.00%