Operating loss carryforwards, not subject to expiration.

No definition available.

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- Definition

Operating loss carryforwards, subject to expiration.

+ References

No definition available.

+ Details

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- Definition

Percentage of cash taxes paid equaled or exceeded income taxes.

+ References

No definition available.

+ Details

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- Definition

The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 15
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-15

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- Definition

The sum of the amounts of estimated penalties and interest recognized in the period arising from income tax examinations.

+ References

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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-3

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

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- Definition

Amount of unrecognized tax benefits.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 217
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Income Taxes - Additional Information (Details) - USD ($)	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
Operating loss carryforwards (NOLs)
Percentage of cash taxes paid equaled or exceeded income taxes	5.00%	5.00%
Unrecognized tax benefits	$ 935,000	$ 0	$ 0
Accrued Interest or penalties	0
Interest and/or penalties incurred	0
Federal
Operating loss carryforwards (NOLs)
NOLs, subject to expiration	2,000,000
NOLs, not subject to expiration	141,700,000
Federal \| R&D credits
Operating loss carryforwards (NOLs)
Tax credits	2,800,000
California Franchise Tax Board
Operating loss carryforwards (NOLs)
NOLs	26,000,000
California Franchise Tax Board \| R&D credits
Operating loss carryforwards (NOLs)
Tax credits	$ 3,400,000