Asset Acquisition (Details Narrative) - USD ($) $ / shares in Units, $ in Thousands |
Jan. 03, 2023 |
Mar. 31, 2026 |
Dec. 31, 2025 |
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| Asset Acquisition [Line Items] | |||
| Secured note amount | $ 500 | ||
| Liability payoff amount | 1,600 | ||
| Promissory note payoff amount | $ 400 | ||
| Common stock, par value | $ 0.0005 | $ 0.0005 | $ 0.0005 |
| Shares issued | $ 100.00 | ||
| Consideration transferred | $ 4,600 | ||
| Asset acquisition, contingent consideration, liability | $ 2,000 | $ 2,000 | $ 2,000 |
| Finite-lived intangible asset, useful life | 7 years | ||
| Transaction costs | $ 200 | ||
| Technology-Based Intangible Assets [Member] | |||
| Asset Acquisition [Line Items] | |||
| Finite-lived intangible asset, useful life | 5 years | ||
| Purchase price | $ 6,800 | ||
| Stella Purchase Agreement [Member] | |||
| Asset Acquisition [Line Items] | |||
| Cash paid | $ 3,500 | ||
| Stock issued during period | 10,000 | ||
| Royalty percent | 5.00% |
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- Definition Asset acquisition, consideration transferred, promissory note payoff. No definition available.
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- Definition Asset acquisition, consideration transferred, liability payoff. No definition available.
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- Definition Asset acquisition, shares issued and issuable, value per share. No definition available.
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- Definition Asset acquisition, transaction costs. No definition available.
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- Definition Payments for asset acquisition. No definition available.
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- Definition Purchase agreement, royalty percent. No definition available.
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- Definition Amount of consideration transferred in asset acquisition. Includes, but is not limited to, cash, liability incurred by acquirer, and equity interest issued by acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liability recognized from contingent consideration in asset acquisition. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability recognized from contingent consideration in asset acquisition, classified as noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 Face amount or stated value per share of common stock. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Useful life of finite-lived intangible asset, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in finite-lived intangible asset acquired in business combination, asset acquisition, and from joint venture formation. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares of stock issued during the period as part of a transaction to acquire assets that do not qualify as a business combination. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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- Details
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