XML 53 R41.htm IDEA: XBRL DOCUMENT v3.26.1
Convertible Debentures - Schedule of Current Portion of Convertible Debenture (Details) - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Schedule of Current Portion of Convertible Debenture [Abstract]    
Convertible debenture principal $ 8,286  
Unamortized debt premium and issuance costs 38  
Outstanding balance, net 8,324  
Less: current portion (1,668) $ (3,037)
Long-term portion $ 6,656 $ 5,795