XML 17 R7.htm IDEA: XBRL DOCUMENT v3.25.2
Pay vs Performance Disclosure - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Pay vs Performance Disclosure [Table]        
Net Income (Loss) $ (2,139,000) $ (333,000) $ (11,813,000) $ (782,000)