XML 76 R58.htm IDEA: XBRL DOCUMENT v3.26.1
Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Income Taxes [Line Items]    
Enterprise income tax rate 25.00%  
Operating loss carryforwards $ 6.8  
Tax carry forwards 6.6  
Valuation allowance on deferred tax assets 22.9 $ 21.7
United States Federal Income Tax [Member]    
Income Taxes [Line Items]    
Operating loss carryforwards $ 11.7  
Percentage of taxable income 80.00%  
Maximum [Member]    
Income Taxes [Line Items]    
U.S. federal corporate income tax rate 35.00%  
Minimum [Member]    
Income Taxes [Line Items]    
U.S. federal corporate income tax rate 21.00%  
PRC Tax [Member]    
Income Taxes [Line Items]    
Operating loss carryforwards $ 30.7  
Domestic Tax Jurisdiction [Member]    
Income Taxes [Line Items]    
Operating loss carryforwards available for future taxable income $ 5.1