Schedule of Secured Notes Payable (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Short-Term Debt [Line Items] | ||
| Deferred financing costs | $ (23) | $ (68) |
| Total | 9,250 | 9,250 |
| Secured Notes Payable [Member] | ||
| Short-Term Debt [Line Items] | ||
| Senior secured loan | 9,250 | 9,250 |
| Deferred financing costs | (23) | (68) |
| Total | $ 9,227 | $ 9,182 |
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- Definition Senior secured loan. No definition available.
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- Definition Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date, including the current and noncurrent portions, of collateralized debt obligations (with maturities initially due after one year or beyond the operating cycle, if longer). Such obligations include mortgage loans, chattel loans, and any other borrowings secured by assets of the borrower. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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