Schedule of Summary of Consolidated Net Loss (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Segment Reporting [Line Items] | ||||
| Revenues | $ 778 | $ 747 | $ 43 | |
| Cost of sales | 635 | 609 | ||
| Research and development | 848 | 6,655 | ||
| Total operating expenses | 1,024 | 4,214 | 9,174 | 12,047 |
| Operating loss | (246) | (4,214) | (8,427) | (12,004) |
| Total other income (expense), net | 79 | 8 | 5,436 | 10 |
| Loss before taxes | (167) | (4,206) | (2,991) | (11,994) |
| Income tax benefit / (charge) | (30) | (7) | 782 | |
| Net loss | $ (197) | $ (81) | (2,998) | (11,212) |
| Single Reportable Segment [Member] | ||||
| Segment Reporting [Line Items] | ||||
| Revenues | 747 | 43 | ||
| Cost of sales | 609 | |||
| Research and development | 848 | 6,655 | ||
| General and administrative | 7,717 | 5,392 | ||
| Total operating expenses | 9,174 | 12,047 | ||
| Operating loss | (8,427) | (12,004) | ||
| Total other income (expense), net | 5,436 | 10 | ||
| Loss before taxes | (2,991) | (11,994) | ||
| Income tax benefit / (charge) | (7) | 782 | ||
| Net loss | $ (2,998) | $ (11,212) | ||
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- Definition Cost of sales No definition available.
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- 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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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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