Customer Loans Receivable (Details Narrative) - 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 |
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| Interest rate | 0.20% | 0.20% | 0.40% | ||
| Customer loans receivable revenues | $ 32,000 | $ 80,000 | $ 85,000 | $ 151,000 | |
| Loan portfolio percentage | 0.00% | ||||
| Top [Member] | |||||
| Interest rate | 10.99% | ||||
| Bottom [Member] | |||||
| Interest rate | 0.00% | ||||
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- References No definition available.
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- Definition Amount of revenue recognized attributable to customer refundable fees. No definition available.
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- Definition The average effective interest rate during the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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- Details
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