Segment Reporting and Information about Geographic Areas - Schedule of Revenues, Cost of Revenues, and Gross Profit by Reportable Segment (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| NET REVENUES | ||
| Total net revenues | $ 2,799 | $ 2,314 |
| COST OF REVENUES | ||
| Total cost of revenues | (1,113) | (978) |
| GROSS PROFIT | ||
| Total gross profit | 1,686 | 1,336 |
| Educational programs and services [Member] | ||
| NET REVENUES | ||
| Total net revenues | 2,080 | 1,990 |
| COST OF REVENUES | ||
| Total cost of revenues | (1,113) | (978) |
| GROSS PROFIT | ||
| Total gross profit | 967 | 1,012 |
| HybriU licensing and sales [Member] | ||
| NET REVENUES | ||
| Total net revenues | 719 | 324 |
| COST OF REVENUES | ||
| Total cost of revenues | ||
| GROSS PROFIT | ||
| Total gross profit | $ 719 | $ 324 |
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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