Quarterly report [Sections 13 or 15(d)]

Related Party Transactions (Details)

v3.26.1
Related Party Transactions (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 26, 2026
May 15, 2026
Apr. 15, 2026
Apr. 30, 2025
Oct. 07, 2024
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Related Party Transactions [Line Items]                    
Receivable balance           $ 1,596,000   $ 1,596,000   $ 836,000
Common stock dividend     $ 1,700,000              
Percentage of purchase price     105.00%              
Common stock total consideration amount               1,700,000    
Payment of license fee   $ 165,000   $ 165,000            
Revenue performance obligation           $ 1,485,000   $ 1,485,000    
Common Stock [Member]                    
Related Party Transactions [Line Items]                    
Common shares issued     1,310,969              
ASPIS [Member]                    
Related Party Transactions [Line Items]                    
Percentage of common share issued and outstanding         55.79%          
Percentage of revenue           99.50% 100.00% 98.40% 98.90%  
Percentage of accounts receivable               100.00%    
Receivable balance           $ 1,596,000   $ 1,596,000   $ 836,000
CEGC [Member]                    
Related Party Transactions [Line Items]                    
Percentage of common share issued and outstanding         15.94%          
Funding Agreement [Member] | ASPIS [Member]                    
Related Party Transactions [Line Items]                    
Investment amount         $ 2,500,000          
Stock Purchase Agreement [Member] | ASPIS [Member]                    
Related Party Transactions [Line Items]                    
Percentage of common share issued and outstanding     105.00%              
Common stock dividend     $ 1,700,000              
Percentage of purchase price     105.00%              
Stock Purchase Agreement [Member] | ASPIS [Member] | Common Stock [Member]                    
Related Party Transactions [Line Items]                    
Common shares issued 1,310,969                  
Common stock total consideration amount $ 1,700,000                  
Technology License and Software Development Agreement [Member]                    
Related Party Transactions [Line Items]                    
Payment of license fee   165,000                
Technology License and Software Development Agreement [Member] | ASPIS [Member]                    
Related Party Transactions [Line Items]                    
Payment of license fee   $ 165,000                
Revenue performance obligation           $ 1,485,000   $ 1,485,000