v3.25.4
Leases (Details Narrative) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Finance lease $ 2 $ 23
Assets classified as property and equipment under finance lease obligations 486 486
Related accumulated depreciation 462 403
Prepaid expense 40  
Amortization expense included in general and administrative expenses $ 0 2
Interest rate- finance leases 15.74%  
Interest expense $ 1 2
Tempe Arizona Member | August 9 2023 [Member]    
Rental expense incurred on operating leases $ 14 290
Incremental borrowing rate 6.58%  
Tempe Arizona Member | October 1 2024 [Member]    
Rental expense incurred on operating leases $ 324 80
Monthly rent description base monthly rent is as follows: October 1, 2024 – September 30, 2025, $28; October 1, 2025 – September 30, 2026, $29, and October 1, 2026 – October 31, 2027, $30  
Operating costs description Operating Costs exceed $20 in a calendar year, then the Company shall be responsible for fifty (50%) percent of the amount exceeding $20  
Reston, Virginia [Member]    
Rental expense incurred on operating leases $ 0 48
Description of lease expiry date lease agreement that expired in October 2024  
San Diego, California [Member]    
Rental expense incurred on operating leases $ 88 87
Description of lease expiry date lease agreement that expires in 2026  
Overland Park, Kansas [Member]    
Rental expense incurred on operating leases $ 174 170
Description of lease expiry date lease agreement that expires in 2027  
Michigan Las Vegas Member    
Rental expense incurred on operating leases $ 439 451
Description of lease expiry date lease agreements that expire through 2029  
Other Operating Leases [Member]    
Description of lease expiry date The leases expire on various dates through 2027 and the interest rates range from 3% to 15.74%  
Cost of product $ 68 $ 81
As Previously Reported [Member]    
Interest rate- finance leases 15.74%