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Goodwill (Details) - USD ($)		12 Months Ended
	Aug. 31, 2025	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]
Carrying amount of goodwill		$ 4,687,000	$ 4,687,000
Change in carrying amount of goodwill		$ 0	$ 0	$ 0
Goodwill impairment	$ 0

X

- Definition

Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

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