XML 14 R3.htm IDEA: XBRL DOCUMENT v3.26.1
CONSOLIDATED BALANCE SHEETS (UNAUDITED) (Parentheticals) - $ / shares
Mar. 31, 2026
Dec. 31, 2025
Equity    
Preferred stock, par value (in dollars per share) $ 0.001 $ 0.001
Preferred stock, shares authorized (in shares) 5,000,000 5,000,000
Preferred stock, shares issued (in shares) 0 0
Common stock, par value (in dollars per share) $ 0.001 $ 0.001
Common stock, shares authorized (in shares) 45,000,000 45,000,000
Common stock, shares issued (in shares) 14,814,075 14,814,075
Common stock, shares outstanding (in shares) 14,814,075 14,814,075