Schedule of Operating Lease Right-of-use Assets and Liabilities (Details) - USD ($) $ in Thousands |
6 Months Ended | ||
|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
|
| Operating Leases | |||
| Operating lease ROU assets, Beginning balance | $ 453 | ||
| Remeasurment of ROU asset | (26) | ||
| Amortization of operating lease ROU assets | (113) | $ (89) | |
| Operating lease ROU assets, Ending balance | 314 | ||
| Operating lease liabilities, Beginning balance | 490 | ||
| Remeasurment of lease liability | (26) | ||
| Principal payments on operating lease liabilities | (115) | ||
| Operating lease liabilities, Ending balance | 349 | ||
| Less non-current portion | (182) | $ (277) | |
| Current portion | $ 167 | $ 213 | |