XML 174 R71.htm IDEA: XBRL DOCUMENT v3.25.4
PROPERTY AND EQUIPMENT, NET - Schedule of Fixed Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Property, Plant and Equipment [Line Items]    
Total fixed assets before accumulated depreciation $ 1,041 $ 1,134
Less accumulated depreciation (718) (454)
Property and equipment, net 323 680
Machine and equipment    
Property, Plant and Equipment [Line Items]    
Fixed assets, gross 186 188
Automobiles    
Property, Plant and Equipment [Line Items]    
Finance lease 0 72
Website development costs    
Property, Plant and Equipment [Line Items]    
Fixed assets, gross 290 290
Computer and office equipment    
Property, Plant and Equipment [Line Items]    
Fixed assets, gross 12 5
Software development costs    
Property, Plant and Equipment [Line Items]    
Fixed assets, gross $ 553 $ 579