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Debt and Stockholders' Equity (Tables)
 3 Months Ended
Mar. 31, 2026
Long Term Debt And Stockholders Equity [Abstract]  
Schedule of Long-Term Debt As of March 31, 2026 and December 31, 2025, long-term debt related to the mortgage consisted of the following (amounts in ‘000’s):

 

March 31, 2026

 

December 31, 2025

 

 

 

 

 

 

Mortgage payable - HSBC Bank N.A.

$

9,906

 

$

9,976

 

Less debt issuance costs

 

(86

)

 

(90

)

 

9,820

 

 

9,886

 

Less current maturities

 

458

 

 

454

 

Long-term mortgage payable less current maturities

$

9,362

 

$

9,432