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Schedule II - Valuation and Qualifying Accounts and Reserves | 12 Months Ended
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Dec. 31, 2025
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts and Reserves |
Description |  | Balance at beginning of year |  | Additions charged to expense |  | Deductions |  | Balance at end of year
Valuation allowance for deferred tax asset
2025 |  | $ | 206,441 |  |  | $ | 20,246 |  |  | $ | (1,765) |  |  | $ | 224,922 |
2024 |  | $ | 159,342 |  |  | $ | 55,412 |  |  | $ | (8,313) |  |  | $ | 206,441 |
2023 |  | $ | 157,450 |  |  | $ | 9,826 |  |  | $ | (7,934) |  |  | $ | 159,342 |

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480738/235-10-S50-5 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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