Income Tax - Schedule of Components of Net Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Deferred tax assets: | ||
| Intangibles | $ 454 | $ 729 |
| Accrued expenses | 23 | 16 |
| Lease liability | 65 | 91 |
| Net operating loss | 6,876 | 5,608 |
| Returns allowance | 28 | 30 |
| Stock compensation | 292 | |
| Total net deferred tax assets | 7,738 | 6,474 |
| Valuation allowance | (7,669) | (6,374) |
| Deferred tax liabilities: | ||
| Depreciation | (5) | (10) |
| ROU asset | (64) | (90) |
| Total net deferred tax liabilities | (69) | (100) |
| Net deferred tax asset/(liability) |
| X | ||||||||||
- Definition Represents the amount of lease liability related to deferred tax assets. No definition available.
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| X | ||||||||||
- Definition Represents the amount of returns allowance related to deferred tax assets. No definition available.
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| X | ||||||||||
- Definition Represents the amount of depreciation related to deferred tax liabilities. No definition available.
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| X | ||||||||||
- Definition Stock compensation No definition available.
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| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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