Schedule of Stock Option Activity (Details) - Equity Option [Member] - $ / shares |
3 Months Ended | 6 Months Ended | 12 Months Ended | |
|---|---|---|---|---|
Sep. 30, 2026 |
Mar. 31, 2026 |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] | ||||
| Number of Stock Options, Beginning Balance | 429,500 | 425,300 | 425,300 | |
| Weighted Average Exercise Price, Beginning Balance | $ 9.84 | $ 9.79 | $ 9.79 | |
| Weighted Average Remaining Contractual Term (in years) | 3 years 2 months 4 days | 3 years 8 months 1 day | 3 years 5 months 1 day | 3 years 10 months 20 days |
| Number of Stock Options, Granted | 10,000 | |||
| Weighted Average Exercise Price, Granted | $ 11.67 | |||
| Number of Stock Options, Forfeited | (29,000) | (5,800) | ||
| Weighted Average Exercise Price, Forfeited | $ 9.81 | $ 9.79 | ||
| Number of Stock Options, Ending Balance | 400,500 | 429,500 | 429,500 | 425,300 |
| Weighted Average Exercise Price, Ending Balance | $ 9.84 | $ 9.84 | $ 9.84 | $ 9.79 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Gross number of share options (or share units) granted during the period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Number of options outstanding, including both vested and non-vested options. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average price at which grantees could have acquired the underlying shares with respect to stock options that were terminated. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average per share amount at which grantees can acquire shares of common stock by exercise of options. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted-average contractual term remaining for option award outstanding, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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