v3.25.4

Income Tax (Details) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024
Income Tax [Line Items] |  |
Valuation allowance against deferred tax assets increased | $ 2,100,000 | $ 2,300,000
Federal net operating losses | 32,000,000 |
Federal net operating losses subject to expiration | 713,000 |
Operating losses carried forward | $ 31,300,000 | 22,800,000
Limited utilization percentage | 80.00% |
Federal income tax liabilities |  | $ 23,400,000
State net operating losses | $ 31,300,000 |
Operating loss carryforwards expiration years | 20 years | 20 years
Federal [Member] |  |
Income Tax [Line Items] |  |
Federal and state research and development credits | $ 721,000 | $ 569,000
State [Member] |  |
Income Tax [Line Items] |  |
Federal and state research and development credits | $ 359,000 | $ 307,000

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