Income Taxes (Details Narrative) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Income Tax Disclosure [Abstract] | |||
| Federal and state deferred tax assets | $ 2,000,000 | ||
| Accruals and reserves | 5,500,000 | ||
| Valuation allowance | 4,100,000 | ||
| Income tax undistributed earnings | 7,000,000.0 | ||
| Tax expense | $ 600 | ||
| Federal and state net operating loss carryforwards begin to expire | Federal and state net operating loss carryforwards begin to expire in 2037 and 2035, respectively. | ||
| Interest expense carryforwards | $ 743,000 | ||
| Income tax examination description | The tax position is measured as the largest amount of benefit that is greater than 50% likely of being realized upon ultimate settlement. | ||
| Unrecognized Tax Benefits | $ 1,507,000 | $ 1,473,000 | $ 1,274,000 |
| Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | $ 306 | $ 46 |
| X | ||||||||||
- Definition Federal and state deferred tax assets. No definition available.
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible interest carryforward. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from loss reserves other than estimated credit losses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition A brief description of status of the tax examination, significant findings to date, and the entity's position with respect to the findings. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition A description of the limitations on the use of all operating loss carryforwards available to reduce future taxable income. No definition available.
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- Definition Amount of tax expense classified as other. No definition available.
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- Definition The earnings that is allocated to common stock and participating securities to the extent that each security may share in earnings as if all of the earnings for the period had been distributed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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