v3.26.1
Prepaid Expenses and Other Current Assets (Details) - USD ($)
Dec. 31, 2025
Dec. 31, 2024
Prepaid Expense and Other Assets, Current [Abstract]    
Prepayment to supplier $ 2,269,000 $ 60,000
Prepaid insurance 600,000 703,000
Interest receivable 12,000 22,000
Prepaid employee related expenses 25,000 60,000
Internal use cloud computing arrangement software development costs 0 154,000
Prepaid software subscriptions 520,000 824,000
Prepaid marketing expenses 18,000 0
Other current assets 1,759,000 1,318,000
Total $ 5,203,000 $ 3,141,000