Annual report [Section 13 and 15(d), not S-K Item 405]

Income Taxes - Narrative (Details)

v3.25.4
Income Taxes - Narrative (Details) - USD ($)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Income Tax Disclosures [Line Items]    
Income tax payments $ 0 $ 0
Interest limitation carryforwards 6,200,000 7,100,000
Year over year decrease in state valuation allowance 300,000  
Federal    
Income Tax Disclosures [Line Items]    
Net operating loss carryforwards 27,700,000 19,400,000
State valuation allowance 6,681,000 7,040,000
State    
Income Tax Disclosures [Line Items]    
Net operating loss carryforwards 41,800,000 46,200,000
State valuation allowance $ 1,757,000 $ 2,026,000