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Income Taxes (Details)	3 Months Ended	9 Months Ended
	Sep. 30, 2025 USD ($)	Sep. 30, 2025 USD ($)
Income Taxes
Income tax (expense) benefit	$ 42,000	$ (39,000)
Deferred income tax asset	332,000	332,000
Deferred income tax liabilities	$ 80,000	$ 80,000

X

- Definition

Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

+ References

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Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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