Basis of Presentation (Details Narrative) $ in Thousands |
3 Months Ended | |||
|---|---|---|---|---|
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Apr. 06, 2026
USD ($)
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Mar. 31, 2026
USD ($)
Integer
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Mar. 31, 2025
USD ($)
|
Dec. 31, 2025
USD ($)
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| Accounting Policies [Abstract] | ||||
| Number of Reportable Segments | Integer | 1 | |||
| Cash and cash equivalents | $ 1,366 | $ 3,624 | ||
| Proceeds from sale of promissory note | $ 3,000 | |||
| Net loss | $ 3,563 | $ 2,098 | ||
| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of cash and cash equivalent. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition The cash inflow associated with the proceeds from sale of notes receivable, as well as principal collections from a borrowing supported by a written promise to pay an obligation (note receivable). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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