Loans Payable – Former Related Parties (Details) - USD ($) $ in Thousands |
12 Months Ended | |||
|---|---|---|---|---|
Jun. 30, 2024 |
Dec. 31, 2025 |
Dec. 31, 2024 |
Sep. 30, 2024 |
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| Loans Payable – Former Related Parties [Line Items] | ||||
| Accrued and unpaid interest | $ 125 | $ 44 | ||
| Loans payable, percentage | 30.00% | |||
| Promissory Notes [Member] | ||||
| Loans Payable – Former Related Parties [Line Items] | ||||
| Principal balance | $ 1,106 | |||
| Shareholder 2024 Loans [Member] | ||||
| Loans Payable – Former Related Parties [Line Items] | ||||
| Principal balance | $ 1,354 | $ 248 | ||
| Interest rate | 5.00% | |||
| Loan payable term | 3 years | |||
| Accrued and unpaid interest | $ 125 | |||
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- Definition Loans payable, percentage. No definition available.
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- Definition Increase for accrued, but unpaid interest on the debt instrument for the period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The average effective interest rate during the reporting period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of principal of debt issued. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Period between issuance and maturity of debt instrument, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. No definition available.
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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/2003/role/disclosureRef
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- Details
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