Annual report [Section 13 and 15(d), not S-K Item 405]

Income Tax (Details Narrative)

v3.26.1
Income Tax (Details Narrative) - USD ($)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Effective Income Tax Rate Reconciliation [Line Items]    
Income Tax Examination, Description 9,697,000  
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount $ 9,861,000 $ 164,000
Federal and state [Member]    
Effective Income Tax Rate Reconciliation [Line Items]    
Operating Loss Carryforwards 10,408,000  
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $ 711,000