v3.26.1
Schedule Of Assets And Liabilities Operations Of Discontinued Operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Transaction costs $ 50  
Net Revenue 498 $ 1,362
Cost of goods sold (78) (947)
Gross profit 420 415
Selling and marketing 424 528
General and administrative 27 54
Total operating expenses (451) 582
Gain (Loss) from discontinued operations (31) (167)
Interest income 5
Other income (expense), net 11
Total other income 16
Tax expenses (60)
Net income (loss) from discontinued operations (91) $ (151)
Cannabis Subsidiaries [Member]    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Transaction costs (173)  
Cash 3  
Accounts receivable 233  
Inventories 157  
Other assets 22  
Accounts payable (117)  
Net asset and liabilities 298  
Cash 61  
Fair value of Promissory Note 2,591  
Fair value of Licensing Agreement 1,696  
Net of transaction costs 4,175  
Gain on disposition $ 3,877