v3.26.1
Debt - Schedule of Finance Lease Obligations (Details) - USD ($)
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Finance Lease cost:      
Amortization of ROU assets $ 49,000 $ 49,000  
Interest on lease liabilities 14,000 18,000  
Total lease Costs 63,000 67,000  
Other Information:      
Financing cash flow from finance lease obligations 58,000 54,000  
Supplemental disclosure of non-cash activity      
Acquisition of finance lease asset  
Weighted Average Remaining Lease Term - in years 3 years 7 months 6 days   4 years 9 months 18 days
Weighted Average Discount rate - % 7.43%   7.44%