Schedule of Operating Lease Right-of-use Assets and Liabilities (Details) - USD ($) $ in Thousands |
3 Months Ended | ||
|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
Dec. 31, 2025 |
|
| Operating Leases | |||
| Operating lease ROU assets, Beginning balance | $ 453 | ||
| Remeasurment of ROU asset | (26) | ||
| Amortization of operating lease ROU assets | (78) | $ (51) | |
| Operating lease ROU assets, Ending balance | 349 | ||
| Operating lease liabilities, Beginning balance | 490 | ||
| Remeasurment of lease liability | (26) | ||
| Principal payments on operating lease liabilities | (75) | ||
| Operating lease liabilities, Ending balance | 389 | ||
| Less non-current portion | (226) | $ (277) | |
| Current portion | $ 163 | $ 213 | |