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v3.26.1

Leases (Details Narrative) - USD ($) |  | 12 Months Ended |
--- | --- | --- | ---
Dec. 31, 2025 | Dec. 31, 2025 | Dec. 31, 2024 | Mar. 31, 2019
Property, Plant and Equipment [Line Items] |  |  |  |
ROU assets | $ 324,000 | $ 324,000 | $ 766,000 |
Operating lease liability | $ 717,000 | $ 717,000 |  |
Lease discount rate | 3.77% | 3.77% |  |
[custom:OperatingLeasesLiabilityCurrent-0] | $ 400,000 | $ 400,000 |  |
Operating Lease, Liability, Noncurrent | $ 317,000 | $ 317,000 | 668,000 |
Operating Lease, Weighted Average Remaining Lease Term | 2 years | 2 years |  |
Operating lease expense |  | $ 389,000 | 379,000 |
Future minimum lease payments | $ 814,000 | 814,000 |  |
Raleigh NC Lease [Member] |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Lease payments |  | 2,997,000 |  |
Tenant improvement allowance | 488,000 | 488,000 | $ 488,000 |
ROU assets |  |  |  | $ 2,596,000
Operating lease liability |  |  |  | $ 2,596,000
Office Leases [Member] |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Lease discount rate |  |  |  | 3.77%
Commercial Sublease Agreement [Member] |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Future minimum lease payments | 486,000 | $ 486,000 |  |
Operating lease impairment loss | 250,000 |  |  |
Commercial Sublease Agreement [Member] | Right Of Use Asset [Member] |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Operating lease impairment loss | 187,000 |  |  |
Commercial Sublease Agreement [Member] | Leasehold Improvements [Member] |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Operating lease impairment loss | $ 63,000 |  |  |

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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 942 -SubTopic 235 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477314/942-235-S99-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480738/235-10-S50-4 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-3 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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