Schedule of Estimated Fair Value of Assets Acquires and Liabilities Assumed (Details) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
Jul. 31, 2024 |
|---|---|---|---|
| Current assets | |||
| Goodwill | $ 3,764 | $ 3,764 | |
| Access Point Technologies EP Inc [Member] | |||
| Current assets | |||
| Cash | $ 108 | ||
| Accounts receivable, net of allowance of $19 | 693 | ||
| Inventories, net | 1,607 | ||
| Prepaid expenses and other current assets | 1 | ||
| Total current assets | 2,409 | ||
| Property and equipment | 825 | ||
| Goodwill | 3,764 | ||
| Intangible assets | 7,740 | ||
| Total assets acquired | 14,738 | ||
| Current liabilities | |||
| Accounts payable | 1,723 | ||
| Accrued liabilities | 49 | ||
| Total liabilities assumed | 1,772 | ||
| Net assets acquired | $ 12,966 |
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed current liabilities accrued liabilities No definition available.
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- Definition Amount of asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of prepaid expense and asset classified as other, acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of accounts payable assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of inventory acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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