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

Income Tax Provision (Details)

v3.26.1
Income Tax Provision (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income Tax Provision [Line Items]      
Depreciation percent 100.00%    
Loss before income taxes $ (627) $ (4,135)  
Provision for income tax $ 120 $ 5  
Effective tax rate (19.16%) (0.12%)  
Statutory rate 21.00% 21.00%  
Valuation allowances $ 1,833 $ 2,234  
Deduction taxable percentage 80.00%    
Tax positions $ 0 3,141 $ 2,448
NEW YORK [Member]      
Income Tax Provision [Line Items]      
Statutory rate 50.00%    
UNITED STATES [Member]      
Income Tax Provision [Line Items]      
Valuation allowances $ 1,833    
Federal [Member]      
Income Tax Provision [Line Items]      
Net operating loss 5,900    
State [Member]      
Income Tax Provision [Line Items]      
Net operating loss 5,100    
Minimum [Member]      
Income Tax Provision [Line Items]      
Deferred tax net assets $ 401    
Maximum [Member]      
Income Tax Provision [Line Items]      
Deferred tax net assets   $ 1,000