Leases (Details Narrative) - USD ($) |
9 Months Ended | |
|---|---|---|
Sep. 30, 2025 |
Dec. 31, 2024 |
|
| Right of use asset | $ 436,000 | $ 618,000 |
| Lease liability | 458,000 | 634,000 |
| Accumulated amortization | $ 567,000 | $ 428,000 |
| Weighted average remaining lease term | 22 months | 41 months |
| Weighted average incremental borrowing rate | 10.00% | 10.00% |
| Minimum [Member] | ||
| Operating lease term | 1 year | |
| Operating lease payment | $ 1,000 | |
| Operating lease, remaining lease term | 8 months | |
| Maximum [Member] | ||
| Operating lease term | 5 years | |
| Operating lease payment | $ 17,000 | |
| Operating lease, remaining lease term | 23 months |
| X | ||||||||||
- Definition Operation lease right of use asset accumulated amortization. No definition available.
|
| X | ||||||||||
- Definition Weighted average interest rate of debt outstanding. No definition available.
|
| X | ||||||||||
- Definition Remaining lease term of operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|