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v3.26.1

Income Taxes (Details Narrative) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024
Effective Income Tax Rate Reconciliation [Line Items] |  |
Income tax expense | $ 7,043,000 | $ 9,209,000
Effective income tax rate | 239.60% | (31.20%)
Effective income tax rate | (239.60%) | 31.20%
Net change in the valuation allowance | $ 5,000,000.0 | $ 5,300,000
Federal net operating losses | 15,100,000 |
State net operating losses | 20,500,000 |
Unrecognized tax benefits | 0 | 0
Income tax penalties and interest expense | 0 | $ 0
Domestic Tax Jurisdiction [Member] |  |
Effective Income Tax Rate Reconciliation [Line Items] |  |
Operating Loss Carryforwards | 21,500,000 |
Domestic Tax Jurisdiction [Member] | Expires Between 2027 and 2037 [Member] |  |
Effective Income Tax Rate Reconciliation [Line Items] |  |
Operating Loss Carryforwards | 5,900,000 |
Domestic Tax Jurisdiction [Member] | Indefinite Period [Member] |  |
Effective Income Tax Rate Reconciliation [Line Items] |  |
Operating Loss Carryforwards | 15,600,000 |
State and Local Jurisdiction [Member] |  |
Effective Income Tax Rate Reconciliation [Line Items] |  |
Operating Loss Carryforwards | 29,100,000 |
Foreign Tax Jurisdiction [Member] |  |
Effective Income Tax Rate Reconciliation [Line Items] |  |
Operating Loss Carryforwards | 2,300,000 |
Foreign Tax Jurisdiction [Member] | Expires 2042 [Member] |  |
Effective Income Tax Rate Reconciliation [Line Items] |  |
Operating Loss Carryforwards | $ 2,300,000 |

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