Leases (Details Narrative) - USD ($) |
1 Months Ended | 3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|---|
Oct. 01, 2025 |
Feb. 28, 2026 |
Jun. 30, 2026 |
Dec. 31, 2025 |
Jun. 30, 2026 |
Dec. 31, 2025 |
|
| Leases | ||||||
| Lease cost | $ 138,000 | $ 19,600 | $ 247,000 | |||
| Lease cost | $ 20,000 | |||||
| Rent payments | $ 19,600 | $ 27,000 | $ 58,800 | |||
| Rent abatement | $ 82,000 | |||||
| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of increase (decrease) of consideration paid in advance for rent that provides economic benefits in future periods. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of lease cost recognized by lessee for lease contract. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Cash payments to lessor's for use of assets under operating leases. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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