Commitments and Contingencies (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|---|
Oct. 07, 2016 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
|
| Accrued loss contingencies | $ 4,300,000 | |||||
| Security deposits payable | $ 102,000 | 102,000 | ||||
| Purchase commitment amount | 5,300,000 | 5,300,000 | ||||
| Prepaid expenses and other assets | 602,402,000,000 | 602,402,000,000 | ||||
| Sublease payments | 235,000 | $ 254,000 | $ 487,000 | $ 509,000 | ||
| Description of annual base rent | The annual base rent during the term, as extended is $1,855,566 for 2026 and increases annually until $2,282,112 for 2033 | |||||
| Discount rate | 8.00% | |||||
| Rent expense | $ 501,000 | $ 434,000 | $ 1,000,000.0 | $ 867,000 | ||
| Employment Agreements [Member] | Chief Executive Officers [Member] | ||||||
| Lease term description | for a five-year term commencing on January 1, 2017 and continuing on a year-to-year basis unless terminated by the Company or the executive on not less than 90 days’ notice prior to the expiration of the initial term or any one-year extension | |||||
| Initial annual salary | $ 600,000 | $ 782,867 | $ 760,065 | |||
| Percentage of increase annual salary | 3.00% | |||||
| Description of revenues | and an annual bonus payable in restricted stock and cash, commencing with the year ending December 31, 2017, equal to a specified percentage of consolidated revenues for each year. The bonus is based on a percentage of consolidated revenue in excess of $30 million, ranging from $250,000 and $200,000, respectively, for revenue in excess of $30 million but less than $50 million, to 1.0% and 0.9%, respectively, of revenue in excess of $300 million. In connection with the suspension of the Company’s incentive bonuses to key employees that started in 2019, the Company’s chief executive officer has agreed to waive his bonuses since 2019 | |||||