Quarterly report [Sections 13 or 15(d)]

Income Taxes (Details)

v3.25.3
Income Taxes (Details) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Income Taxes [Line Items]          
Net deferred tax liability $ 900,000   $ 900,000    
Provision for income taxes 307,456 307,456 $ 69,400,000
Net deferred tax asset 0   0   77,500,000
Valuation allowance $ 77,500,000   $ 77,500,000    
Minimum [Member]          
Income Taxes [Line Items]          
Amount of federal NOLs         1,000,000
Federal rate         73,000,000
Amount of state NOLs         49,000,000
Federal research and development         0
Maximum [Member]          
Income Taxes [Line Items]          
Amount of federal NOLs         15,000,000
Federal rate         59,000,000
Amount of state NOLs         93,000,000
Federal research and development         752,000
Israeli [Member]          
Income Taxes [Line Items]          
Estimated annual effective tax rate     24.00%    
Israeli [Member] | Minimum [Member]          
Income Taxes [Line Items]          
Israeli NOL’s         134,000,000
Israeli [Member] | Maximum [Member]          
Income Taxes [Line Items]          
Israeli NOL’s         $ 127,000,000