v3.26.1
Leases (Details Narrative)
1 Months Ended 6 Months Ended
Oct. 31, 2025
USD ($)
ft²
Jun. 30, 2026
USD ($)
ft²
Dec. 31, 2025
USD ($)
Feb. 19, 2025
USD ($)
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]        
Area of land | ft²   30,764    
Lease expires   This lease expires in October 2031    
Lease term extend   The lease has one five-year extension option    
Sublease $ 29,200      
Operating lease right-of-use assets   $ 2,297,000 $ 2,458,000 $ 376,000
Operating lease liability   $ 3,049,000    
Operating lease, weighted average discount rate, percent   8.80%    
Minimum [Member]        
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]        
Sublease 9,700      
Maximum [Member]        
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]        
Sublease $ 11,300      
Industrial Lease Agreement [Member]        
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]        
Area of land | ft² 0.25 10,936    
Armor Facility [Member]        
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]        
Lease expires   This lease expires in October 2031    
Impairment of operating lease right of use assets   $ 700,000    
Sublease $ 1,000,000.0