Income Taxes (Narrative) (Details) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Income Tax Disclosure [Abstract] | ||
| Future tax rates including federal and Idaho state | $ 30 | $ 30 |
| Net operating loss carryforwards | 10,800,000 | |
| Net operating loss carryforwards expiring between 2028 and 2045 | 7,500,000 | |
| Net operating loss incurred after year 2017 | $ 3,300,000 | |
| Percentage of taxable income in future tax year | 80.00% | |
| X | ||||||||||
- Definition Percentage of taxable income in future tax year. No definition available.
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| X | ||||||||||
- Definition Amount of operating loss carryforward, before tax effects, expiring between 2028 And 2045. No definition available.
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are not subject to expiration dates. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in state and local income tax contingency. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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