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

Income Taxes (Details Narrative)

v3.26.1
Income Taxes (Details Narrative)
$ in Millions
 12 Months Ended
Dec. 31, 2025
USD ($)
Research Tax Credit Carryforward [Member]  
Effective Income Tax Rate Reconciliation [Line Items]  
Tax credit carry forward $ 3.7
FLORIDA  
Effective Income Tax Rate Reconciliation [Line Items]  
Operating loss carryforwards not subject to expiration 9.2
Domestic Tax Jurisdiction [Member]  
Effective Income Tax Rate Reconciliation [Line Items]  
Operating loss carryforwards 122.5
Operating loss carryforwards not subject to expiration $ 60.9
Operating loss carryforwards expiration The federal NOL carryforwards begin to expire in 2026
State and Local Jurisdiction [Member]  
Effective Income Tax Rate Reconciliation [Line Items]  
Operating loss carryforwards $ 9.2