Discontinued Operations (Details Narrative) - USD ($) |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Sep. 30, 2026 |
Jun. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Discontinued Operations and Disposal Groups [Abstract] | |||||
| Net income (loss) from discontinued operations | $ 54,000 | $ 73,000 | $ 103,000 | $ 280,000 | |
| Net income (loss) from discontinued operations | 0 | 0 | 0 | 0 | |
| Loss from discontinued operations, net of taxes (Note 10) | $ (54,000) | $ (73,000) | (103,000) | (280,000) | |
| Tax expense from discontinued operations | $ 0 | $ 0 | |||
| Reimbursement of contributions and expenses | $ 130,000 | ||||
| X | ||||||||||
- Definition Reimbursement of contributions and expenses. No definition available.
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| X | ||||||||||
- Definition Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of tax (expense) benefit on (gain) loss recognized for the (reversal of write-down) write-down to fair value, less cost to sell, of a discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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| X | ||||||||||
- Definition Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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