v3.26.1
Acquisitions (Details Narrative) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 01, 2026
Dec. 31, 2025
Acquisition related expenses $ 11    
Common stock shares issued 32,392,643   31,004,327
Common shares, par value $ 0.001   $ 0.001
Purchase Agreements [Member]      
Total purchase price   $ 34,733  
Cash $ 27,300    
Purchase price in cash 27,300    
Purchase price in shares $ 7,433    
Lock-up agreement description Pursuant to the lock-up agreement, after six months, 50% of the shares will be permitted to be sold, with an additional 50% permitted to be sold after twelve months    
Acquired common shares issued 1,159,638    
Common stock shares issued   1,159,638  
Proceeds from issuance of common stock $ 34,700    
Common shares, par value   $ 0.001  
Common stock per share value   $ 6.41  
Purchase Agreement [Member]      
Membership interests   100.00%  
ESI Business Acquisition [Member]      
Total purchase price   $ 34,733  
Intangible assets acquired (FV)   $ 23,400  
Weighted average cost of capital 17.00%    
Tax rates 25.00%    
Estimated economic life 14 years    
Tax rate 25.00%    
Estimated average economic life 6 years    
Discount rate 18.00%    
Royalty rate 1.00%    
Acquisition related expenses $ 839    
Cash $ 27,300