Leases (Details Narrative) |
Mar. 01, 2025
USD ($)
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Oct. 23, 2020
USD ($)
ft²
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Mar. 31, 2026
USD ($)
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Dec. 31, 2025
USD ($)
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Jul. 21, 2023
USD ($)
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Apr. 19, 2023
USD ($)
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Jun. 10, 2022
ft²
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| Restructuring Cost and Reserve [Line Items] | |||||||||
| Finance lease, term of contract | 4 years | 5 years | |||||||
| Minimum future obligations | $ 3,598,000 | $ 5,100,000 | $ 1,500,000 | ||||||
| Interest rate | 7.40% | 8.00% | |||||||
| Finance lease liabilities | 3,502,000 | $ 2,800,000 | |||||||
| Finance lease assets | [1] | $ 1,660,000 | $ 1,977,000 | ||||||
| New York Second Floor Lease [Member] | |||||||||
| Restructuring Cost and Reserve [Line Items] | |||||||||
| Operating lease, settlement amount | $ 740,000 | ||||||||
| Operating lease, settlement installments | $ 7 | ||||||||
| New York First Floor Lease [Member] | |||||||||
| Restructuring Cost and Reserve [Line Items] | |||||||||
| Area of real estate property | ft² | 4,516 | ||||||||
| CPM [Member] | Old Bridge, New Jersey [Member] | |||||||||
| Restructuring Cost and Reserve [Line Items] | |||||||||
| Area of real estate property | ft² | 4,000 | ||||||||
| Operating lease, renewal term | 36 months | ||||||||
| Operating lease, monthly base rent | $ 5,500 | ||||||||
| Operating lease, liability | $ 170,000 | ||||||||
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- Definition Lessee, finance lease, interest rate. No definition available.
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- Definition Lessee, operating lease, monthly Base rent. No definition available.
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- Definition Operating lease, number of surrender settlement installments. No definition available.
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- Definition Operating lease, surrender settlement amount, monthly. No definition available.
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- Definition Area of a real estate property. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payments for finance lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated amortization, of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Term of lessee's finance lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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