MesoScribe and Tantaline (Details Narrative) - USD ($) |
12 Months Ended | |||
|---|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
Aug. 08, 2023 |
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| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||
| Gain on sale of equipment | $ 717,000 | |||
| Revenue | 25,786,000 | 26,876,000 | ||
| Net loss | (1,585,000) | (1,898,000) | ||
| Assets | 27,509,000 | 31,686,000 | ||
| Liabilities | 2,784,000 | 6,318,000 | ||
| Tantaline A/S of Nordborg [Member] | ||||
| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||
| Earn-out payment | $ 6,000 | |||
| Meso Scribe Technologies Inc [Member] | ||||
| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||
| Aggregate purchase price | $ 800,000 | |||
| Gain on sale of equipment | 700,000 | |||
| Revenue | 100,000 | 800,000 | ||
| Net loss | $ 100,000 | 1,100,000 | ||
| Assets | 600,000 | |||
| Liabilities | $ 0 | |||
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- Definition Sale of proprietary assets and license certain propriety information aggregate purchase price. No definition available.
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- Definition Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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