Transactions with Related Parties (Details Narrative) - USD ($) |
3 Months Ended | |||
|---|---|---|---|---|
Aug. 14, 2024 |
Mar. 31, 2026 |
Mar. 31, 2025 |
Dec. 31, 2025 |
|
| Right-of-use asset | $ 1,311,000 | $ 1,390,000 | ||
| Dr Phillip Frost [Member] | ||||
| Rent expense | $ 64,000 | |||
| Right-of-use asset | $ 163,000 | |||
| Discount rate | 10.75% | |||
| Lease deposit paid | 4,000 | |||
| Rent and other expenses | $ 16,000 | $ 16,000 | ||
| X | ||||||||||
- Definition Amount of liability for lease payments received, including variable lease payments, when collectability is not probable at commencement date for sales-type lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Discount rate used by lessee to determine present value of operating lease payments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| 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 Amount of the adjustment to rental revenues to measure escalating leasing revenues on a straight line basis. No definition available.
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| X | ||||||||||
- Details
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