Property and Equipment (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||||||
|---|---|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Property and Equipment | ||||||||
| Property and Equipment, Gross | $ 3,520,000 | $ 3,520,000 | $ 3,247,000 | |||||
| Less - accumulated depreciation | (3,025,000) | (3,025,000) | (2,949,000) | |||||
| Property and equipment, net | 495,000 | 495,000 | 298,000 | [1] | ||||
| Disposal of property, plant and equipment | 0 | $ 1,400,000 | 0 | $ 1,400,000 | ||||
| Depreciation and amortization expense | 100,000 | $ 100,000 | ||||||
| Machinery, equipment and computer hardware | ||||||||
| Property and Equipment | ||||||||
| Property and Equipment, Gross | 1,831,000 | 1,831,000 | 1,562,000 | |||||
| Computer software | ||||||||
| Property and Equipment | ||||||||
| Property and Equipment, Gross | 1,059,000 | 1,059,000 | 1,055,000 | |||||
| Furniture and fixtures | ||||||||
| Property and Equipment | ||||||||
| Property and Equipment, Gross | 206,000 | 206,000 | 206,000 | |||||
| Leasehold improvements | ||||||||
| Property and Equipment | ||||||||
| Property and Equipment, Gross | $ 424,000 | $ 424,000 | $ 424,000 | |||||
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- Definition Amount of accumulated depreciation, depletion, and amortization of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of decrease in property, plant, and equipment from disposition. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- 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/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount, after accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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