Income Taxes (Tables)

12 Months Ended

Dec. 31, 2025

Income Tax Disclosure [Abstract]

Schedule of U.S. and Foreign Components of Pretax Loss

The U.S. and foreign components of pretax loss are as follows:

	Year Ended December 31,
	2025		2024
Pretax Loss
U.S.	$	(5,314)	$	(480)
Foreign	—		—
Total Pretax Loss	$	(5,314)	$	(480)

Schedule of Reconciliation of Income Tax Expense at the Statutory Rate to Income Tax Expense at Entity's Effective Tax Rate

A reconciliation of income tax expense at the statutory rate to income tax expense at our effective tax rate is as follows (table in thousands):

	Year Ended December 31,
	2025				2024
Tax Expense Computed at Federal Statutory Rate	$	(1,116)	21.0	%	$	(101)	21.0	%
State and Local Income Tax, net of Federal Income Tax Effect	(69)		1.3	%	(6)		1.3	%
Effect of Change in Valuation Allowance	1,185		(22.3)	%	107		(22.3)	%
Total Income Tax Expense	$	—	—	%	$	—	—	%

Schedule of Details of the Net Deferred Tax Asset

The details of the net deferred tax asset are as follows (dollars in thousands):

	December 31,
	2025		2024
Deferred tax assets:
Net Operating Loss Carryforward	$	72,886	$	71,423
Stock Based Compensation	3,230		4,584
General Business Credit	6,872		6,872
Research & Experimental Expenses	219		338
Inventories	27		474
Deferred Interest	2,150		1,909
Accrued Expenses	68		84
Deferred License Revenue	—		106
Other Deferred Tax Assets	244		65
Total Deferred Tax Assets	85,696		85,855
Deferred Tax Liabilities:
Goodwill & Intangible Assets	363		327
Prepaid Expenses	208		205
Book over Tax Depreciation	7		60
Total Deferred Tax Liabilities	578		592
Net Deferred Tax Asset Before Valuation Allowance	85,118		85,263
Valuation Allowance	(85,118)		(85,263)
Net Deferred Tax Asset	$	—	$	—