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Income Taxes (Details) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2025	Sep. 30, 2024	Sep. 30, 2025	Sep. 30, 2024
Income Taxes [Line Items]
Total income tax provision (benefit) expense	$ 0	$ 1,000	$ 14,000	$ 15,000
Consolidated pre-tax book loss	3,781,000	$ 4,831,000	12,555,000	$ 19,547,000
Income tax of penalties
Canadian [Memebr]
Income Taxes [Line Items]
Laws tax rate			26.50%
United States Subsidiaries [Member]
Income Taxes [Line Items]
Statutory rate			21.00%

X

- Definition

Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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