Quarterly report [Sections 13 or 15(d)]

Income Taxes (Details Narrative)

v3.26.1
Income Taxes (Details Narrative) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Dec. 31, 2025
Income Tax Disclosure [Abstract]    
Income tax expense $ 0  
Net deferred tax liability $ 1,205 $ 1,225