Prepaid Expenses (Details) - USD ($) $ in Thousands |
Mar. 31, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Prepaid Expenses | ||
| Prepaid corporate insurance | $ 73 | $ 88 |
| Prepaid software services and support | 574 | 612 |
| Prepaid employee insurance premiums | 294 | 0 |
| Prepaid Nasdaq listing fee | 54 | 0 |
| User group meeting fees | 204 | 125 |
| Prepaid rent | 15 | 15 |
| Other prepaid expenses | 118 | 52 |
| Total prepaid expenses | $ 1,332 | $ 892 |
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for contractual rent under lease arrangements. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of asset related to consideration paid in advance for other costs that provide 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. 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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