Income Taxes (Details Narrative) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
|
| Effective Income Tax Rate Reconciliation [Line Items] | |||
| Valuation allowance percentage | 100.00% | 100.00% | |
| Valuation allowance increase | $ 1,000,000.0 | ||
| Operating loss carryforwards description | the Company had federal net operating loss carryforward of approximately $15,680 thousand of which approximately $1,163 thousand will begin to expire in 2037 for federal tax purposes, and approximately $14,517 thousand in federal net operating loss carryforward can be carried forward indefinitely. While these federal NOLs do not expire, the Tax Cuts & Jobs Act of 2017 limits the amount of federal net operating loss utilized each year after December 31, 2017 to 80% of taxable income. As at December 31, 2025, the Company has state net operating loss carryforward of approximately $24,630 thousand that start expiring in 2026. In addition, the Company has foreign net operating loss carryforward of $2,104 thousand that start expiring in 2042. | ||
| Unrecognized tax benefits | $ 21,000 | $ 22,000 | $ 22,000 |
| Foreign Tax Jurisdiction [Member] | |||
| Effective Income Tax Rate Reconciliation [Line Items] | |||
| Net operating loss carryforward | 15,680,000 | ||
| State and Local Jurisdiction [Member] | |||
| Effective Income Tax Rate Reconciliation [Line Items] | |||
| Net operating loss carryforward | $ 24,630,000 | ||