XML 69 R50.htm IDEA: XBRL DOCUMENT v3.26.1
Related Party (Details Narrative) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Related Party Transaction [Line Items]      
Proceeds from related party $ 451 $ 1,195  
Repayment of related party 1,605 910  
Interest expense 1,231 1,505  
Related Party [Member]      
Related Party Transaction [Line Items]      
Interest expense 48 85  
Related Party [Member] | Unsecured Convertible Revolving Promissory Note [Member]      
Related Party Transaction [Line Items]      
Conversion shares     $ 3,000
Proceeds from related party 451 1,110  
Repayment of related party 1,605 910  
Related Party [Member] | Revolving Promissory Note [Member]      
Related Party Transaction [Line Items]      
Outstanding balance, related party 765 $ 1,870  
Founder and Chief Executive Officer [Member] | Related Party [Member]      
Related Party Transaction [Line Items]      
Convertible notes $ 44,670