Schedule of Deferred Tax Assets (Details) - Parent Company [Member] - USD ($) $ in Thousands |
Dec. 31, 2025 |
Jul. 31, 2025 |
Dec. 31, 2024 |
Jul. 31, 2024 |
|---|---|---|---|---|
| ScheduleOfDeferredTaxAssetLineItem [Line Items] | ||||
| Federal and State net operating loss | $ 3,886 | $ 3,886 | $ 3,830 | |
| Foreign net operating loss | 18 | 18 | 18 | |
| Other | ||||
| Gross deferred tax assets | 3,904 | 3,904 | 3,848 | |
| Less: Valuation allowance | (3,904) | (3,904) | $ (3,800) | (3,848) |
| Net deferred tax asset |
| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Details
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