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Includes, but is not limited to, legal and accounting fees and direct costs associated with issuance. 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par value - 5,000,000 shares authorized; none issued and outstanding as of both December 31, 2025 and 2024 Preferred Stock, Value, Issued State and local income taxes (net of federal income tax effect) Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount Total deferred tax liabilities Deferred Tax Liabilities, Gross Basic (in usd per share) Net loss per share, basic (in usd per share) Earnings Per Share, Basic Proceeds from issuance of common stock in connection with the exercise of options and ESPP Proceeds from Issuance of Common Stock Award Timing MNPI Disclosure Award Timing MNPI Disclosure [Text Block] Stock option term (in years) Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Period Trademarks [Member] Trademarks [Member] Purchase of property and equipment and intangible assets in accounts payable Capital Expenditures Incurred but Not yet Paid Aggregate Pension Adjustments Service Cost Aggregate Pension Adjustments Service 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