Schedule of Other Expense, Net (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Other Income and Expenses [Abstract] | ||||
| Unrealized foreign currency transaction gain | $ 4 | $ 1 | $ 27 | |
| Gain on change in fair value of derivative warrant liability | 7 | 137 | ||
| Gain on change in fair value of convertible notes payable | ||||
| Interest income | 4 | 12 | ||
| Gain on debt extinguishment | 278 | |||
| Gain on waiver of accrued interest | 371 | |||
| Gain on the issuance of shares for services | 70 | |||
| Total other income: | 15 | 1 | 895 | |
| Loss on the change in fair value of convertible notes payable | 443 | 1,034 | 733 | 2,875 |
| Interest expense | 17 | 57 | 66 | 233 |
| Loss on equity method investment | 86 | 154 | ||
| Loss on debt extinguishment | 1,073 | 1,073 | ||
| Other | 20 | 21 | ||
| Total other expense | 1,639 | 1,091 | 2,047 | 3,108 |
| Total other expense, net | $ (1,639) | $ (1,076) | $ (2,046) | $ (2,213) |
| X | ||||||||||
- Definition Expenses other. No definition available.
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| X | ||||||||||
- Definition Gain on change in fair value of convertible notes payable. No definition available.
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- Definition Gain on debt extinguishment. No definition available.
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- Definition Gain on issuance of shares for services. No definition available.
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| X | ||||||||||
- Definition Gain on waiver of accrued interest. No definition available.
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| X | ||||||||||
- Definition Loss on conversion of convertible notes payable. No definition available.
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| X | ||||||||||
- Definition Loss on debt extinguishment. No definition available.
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- Definition Loss on equity method investment. No definition available.
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- Definition Other interest expense. No definition available.
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| X | ||||||||||
- Definition Amount of expense (income) related to adjustment to fair value of warrant liability. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before tax, of unrealized gain (loss) from foreign currency transaction. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of interest income earned from interest bearing assets classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of income related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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