Related Party (Details Narrative) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Related Party Transaction [Line Items] | |||||
| Proceeds from related party | $ 451 | $ 1,195 | |||
| Repayment of related party | $ 555 | $ 350 | 1,605 | 910 | |
| Interest expense | 226 | 350 | 1,231 | 1,505 | |
| Related Party [Member] | |||||
| Related Party Transaction [Line Items] | |||||
| Interest expense | 2 | 18 | 48 | 85 | |
| Related Party [Member] | Unsecured Convertible Revolving Promissory Note [Member] | |||||
| Related Party Transaction [Line Items] | |||||
| Conversion shares | $ 3,000 | ||||
| Proceeds from related party | 451 | 1,110 | |||
| Repayment of related party | 555 | $ 350 | 1,605 | 910 | |
| Related Party [Member] | Revolving Promissory Note [Member] | |||||
| Related Party Transaction [Line Items] | |||||
| Outstanding balance, related party | 212 | 765 | $ 1,870 | ||
| Founder and Chief Executive Officer [Member] | Related Party [Member] | |||||
| Related Party Transaction [Line Items] | |||||
| Convertible notes | $ 44,670 | $ 44,670 | |||
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- Definition Outstanding balance of related parties. No definition available.
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- Definition The value of the stock converted in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Including the current and noncurrent portions, carrying amount of debt identified as being convertible into another form of financial instrument (typically the entity's common stock) as of the balance sheet date, which originally required full repayment more than twelve months after issuance or greater than the normal operating cycle of the company. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash inflow from a long-term borrowing made from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Proceeds from Advances from Affiliates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 cash outflow for the payment of a long-term borrowing made from a related party where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Payments for Advances from Affiliates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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