Annual report [Section 13 and 15(d), not S-K Item 405]

Income Taxes (Details Narrative)

v3.26.1
Income Taxes (Details Narrative) - USD ($)
Dec. 31, 2025
Dec. 31, 2024
Effective Income Tax Rate Reconciliation [Line Items]    
Capital loss carryforwards $ 8,700,000  
Net deferred tax liability 1,225,000 $ 1,301,000
Domestic Tax Jurisdiction [Member]    
Effective Income Tax Rate Reconciliation [Line Items]    
Operating loss carryforwards 118,400,000  
State and Local Jurisdiction [Member]    
Effective Income Tax Rate Reconciliation [Line Items]    
Operating loss carryforwards 114,200,000  
Foreign Tax Jurisdiction [Member]    
Effective Income Tax Rate Reconciliation [Line Items]    
Operating loss carryforwards $ 56,100,000