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

Nature of Business and Significant Accounting Policies (Details Narrative)

v3.26.1
Nature of Business and Significant Accounting Policies (Details Narrative)
$ in Millions
12 Months Ended
Dec. 31, 2025
Integer
Jan. 01, 2023
USD ($)
Property, Plant and Equipment [Line Items]    
Number of reporting segment | Integer 1  
Accounts receivable | $   $ 5.1
Minimum [Member] | Software for External Use [Member]    
Property, Plant and Equipment [Line Items]    
Finite-lived intangible asset, useful life 3 years  
Maximum [Member] | Software for External Use [Member]    
Property, Plant and Equipment [Line Items]    
Finite-lived intangible asset, useful life 7 years  
Furniture and Fixtures [Member] | Minimum [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, useful life 5 years  
Furniture and Fixtures [Member] | Maximum [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, useful life 12 years  
Office and Computer Equipment [Member] | Minimum [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, useful life 2 years  
Office and Computer Equipment [Member] | Maximum [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, useful life 5 years  
Lab Equipment [Member] | Minimum [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, useful life 2 years  
Lab Equipment [Member] | Maximum [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, useful life 12 years  
Leasehold Improvements [Member] | Minimum [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, useful life 1 year  
Leasehold Improvements [Member] | Maximum [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, useful life 5 years