Quarterly report [Sections 13 or 15(d)]

Discontinued Operations (Details Narrative)

v3.26.1
Discontinued Operations (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
Jan. 16, 2025
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Disposal Group, Including Discontinued Operations [Line Items]          
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax   $ 8,746,000
Discontinued Operations, Held-for-Sale or Disposed of by Sale [Member]          
Disposal Group, Including Discontinued Operations [Line Items]          
Proceeds from Divestiture of Interest in Consolidated Subsidiaries $ 2,000,000        
Noncash or Part Noncash Divestiture, Amount of Consideration Received 10,000,000        
Non cash or part non cash divestiture capital expenditures avoided 3,000,000        
Employee annual overhead 600,000        
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax         $ 8,700,000
Discontinued Operations, Held-for-Sale or Disposed of by Sale [Member] | PMI Note [Member]          
Disposal Group, Including Discontinued Operations [Line Items]          
Noncash or Part Noncash Divestiture, Amount of Consideration Received 3,300,000        
Discontinued Operations, Held-for-Sale or Disposed of by Sale [Member] | Capital Leases [Member]          
Disposal Group, Including Discontinued Operations [Line Items]          
Noncash or Part Noncash Divestiture, Amount of Consideration Received 2,000,000        
Discontinued Operations, Held-for-Sale or Disposed of by Sale [Member] | Current and Accrued Payables [Member]          
Disposal Group, Including Discontinued Operations [Line Items]          
Noncash or Part Noncash Divestiture, Amount of Consideration Received 3,000,000        
Discontinued Operations, Held-for-Sale or Disposed of by Sale [Member] | Existing Loan From Affiliates [Member]          
Disposal Group, Including Discontinued Operations [Line Items]          
Noncash or Part Noncash Divestiture, Amount of Consideration Received 200,000        
Discontinued Operations, Held-for-Sale or Disposed of by Sale [Member] | Accrued Interest [Member]          
Disposal Group, Including Discontinued Operations [Line Items]          
Noncash or Part Noncash Divestiture, Amount of Consideration Received $ 300,000