Leases (Details Narrative) - USD ($) $ in Thousands |
6 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Right of use asset | $ 260 | $ 378 |
| Lease liability | 300 | 420 |
| Accumulated amortization | $ 678 | $ 560 |
| Weighted average remaining lease term | 14 months | 20 months |
| Weighted average incremental borrowing rate | 10.00% | 10.00% |
| Minimum [Member] | ||
| Operating lease term | 1 year | |
| Operating lease Payment | $ 1 | |
| Operating lease, remaining lease term | 6 months | |
| Maximum [Member] | ||
| Operating lease term | 5 years | |
| Operating lease Payment | $ 22 | |
| Operating lease, remaining lease term | 17 months |
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- Definition Operation lease right of use asset accumulated amortization. No definition available.
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- Definition Weighted average interest rate of debt outstanding. No definition available.
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- Definition Remaining lease term of operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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