XML 72 R53.htm IDEA: XBRL DOCUMENT v3.26.1
Stock-Based Compensation (Details Narrative) - USD ($)
$ / shares in Units, $ in Thousands
1 Months Ended 12 Months Ended
Jun. 30, 2025
Dec. 31, 2025
Dec. 31, 2024
Stock issued during period shares share based compensation   7,336,803  
Options vested   10 years  
Stock based compensation   $ 615 $ 961
Weighted average exercise price, granted   $ 1.17 $ 0.42
Share based payment arrangement expense   $ 1,087 $ 411
Cost not yet recognized, period for recognition   3 years 6 months 14 days 1 year 7 months 2 days
Stock issued during the period, shares services 229,650    
Fair value adjustments $ 533    
Common Stock [Member]      
Stock issued during period shares share based compensation   208,135  
Stock issued during the period, shares services   229,650