v3.26.1
Schedule of Interest and Other Charges (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Line of Credit Facility [Line Items]        
Total interest charges $ 295 $ 149 $ 631 $ 273
Streeterville Capital LLC [Member]        
Line of Credit Facility [Line Items]        
Interest 116 87 244 139
Original issue discount amortization 179 62 355 134
Total interest charges 295 149 599 273
Loan fee amortization 5 3 8 5
Streeterville Capital LLC [Member] | Note Purchase Agreement [Member]        
Line of Credit Facility [Line Items]        
Interest 40 87 84 139
Original issue discount amortization 62 49 134
Total interest charges 40 149 133 273
Loan fee amortization 2 3 3 5
Streeterville Capital LLC [Member] | Note 2 Purchase Agreement [Member]        
Line of Credit Facility [Line Items]        
Interest
Original issue discount amortization
Total interest charges
Loan fee amortization
Streeterville Capital LLC [Member] | Note 3 Purchase Agreement [Member]        
Line of Credit Facility [Line Items]        
Interest 76 160
Original issue discount amortization 179 306
Total interest charges 255 466
Loan fee amortization $ 3 $ 5