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

Income Taxes - Narrative (Details)

v3.26.1
Income Taxes - Narrative (Details) - USD ($)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Income Tax Disclosure [Abstract]    
Net operating loss carryforwards $ 157,000,000 $ 121,000,000
Federal operating loss carryforward set to expire in 2035 31,000  
Unrecognized tax benefits 1,441,159 $ 0
Unrecognized tax benefits, settlements 0  
Unrecognized tax benefits impact effective tax rate 0  
Unrecognized tax benefits, income tax penalties and interest accrued $ 0