Schedule of Property and Equipment (Details) - USD ($) $ in Thousands |
Mar. 31, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Property, Plant, and Equipment [Line Items] | ||
| Total cost | $ 2,016 | $ 2,016 |
| Accumulated depreciation and amortization | (827) | (785) |
| Net book value | 1,189 | 1,231 |
| Right of Use Assets Under Operating Leases [Member] | ||
| Property, Plant, and Equipment [Line Items] | ||
| Total cost | 832 | 832 |
| Leasehold Improvements [Member] | ||
| Property, Plant, and Equipment [Line Items] | ||
| Total cost | 164 | 164 |
| Computer Hardware and Software [Member] | ||
| Property, Plant, and Equipment [Line Items] | ||
| Total cost | 595 | 595 |
| Machinery and Equipment [Member] | ||
| Property, Plant, and Equipment [Line Items] | ||
| Total cost | 275 | 275 |
| Vehicles [Member] | ||
| Property, Plant, and Equipment [Line Items] | ||
| Total cost | 68 | 68 |
| Construction in Progress [Member] | ||
| Property, Plant, and Equipment [Line Items] | ||
| Total cost | $ 82 | $ 82 |
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- Definition Amount of accumulated depreciation, depletion, and amortization of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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