Prepaid Expenses and Other Current Assets (Details) - USD ($) |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| 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 |
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- Definition Prepaid Employee Related Expenses, Current No definition available.
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- Definition Prepaid Software Subscriptions No definition available.
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- Definition Amount before accumulated amortization of capitalized costs for computer software, including but not limited to, acquired and internally developed computer software. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying amount as of the balance sheet date of current interest earned but not received. Also called accrued interest or accrued interest receivable. For classified balance sheets, represents the current amount receivable, that is amounts expected to be collected within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current assets classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of consideration paid in advance for advertising that provides economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of asset related to consideration paid in advance for insurance that provides economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of consideration paid in advance for supplies that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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