v3.26.1
Stock Based Awards (Details Narrative) - USD ($)
1 Months Ended 6 Months Ended
Apr. 02, 2025
Aug. 12, 2024
Jun. 30, 2026
Jan. 31, 2026
Jun. 30, 2026
Jun. 30, 2025
Jun. 03, 2026
Jan. 09, 2026
Dec. 31, 2025
Jun. 16, 2021
Jun. 15, 2021
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                      
Number of shares available for grant     1,659,000   1,659,000            
Weighted average exercise price of options vested and exercisable     $ 1.05   $ 1.05            
Equity-based compensation expense         $ 176,000 $ 166,000          
Unrecognized compensation expense     $ 426,000   $ 426,000            
Weighted average period for recognition         1 year 9 months 18 days            
Aggregate intrinsic value     $ 0.00   $ 0.00            
Weighted average exercise price     $ 4.99   $ 4.99            
Weighted average remaining contractual term         7 years 6 months 18 days            
Vested and exercisable options, outstanding shares     535,795   535,795            
Aggregate intrinsic value     $ 0.00   $ 0.00            
Weighted average exercise price     $ 8.93   $ 8.93            
Weighted-average remaining contractual term         5 years 4 months 24 days            
Share-Based Payment Arrangement, Option [Member]                      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                      
Number of shares granted     235,000 318,966 554,000            
Fair value         $ 213,000 $ 299,000    
Weighted average exercise price of options vested and exercisable     $ 1.05 $ 1.10 $ 1.05            
Vesting description     vests in four equal annual installments beginning on June 3, 2027. one-half vest on the one-year anniversary of the grant date and the remainder vest in eight equal quarterly instalments commencing on March 31, 2027.              
Restricted Stock Units (RSUs) [Member]                      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                      
Number of shares authorized for issuance   256,000                  
Fair value of restricted stock unit   $ 451,000                  
Options outstanding     1,073,351   1,073,351            
2015 Equity Incentive Plan [Member]                      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                      
Number of shares authorized for issuance     833,333   833,333         833,333 416,667
Maximum term of options granted         10 years            
2025 Equity Incentive Plans [Member]                      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                      
Number of shares available for grant 1,500,000                    
Common stock outstanding, percentage 5.00%                    
Number of shares granted         1,659,000            
2025 Equity Incentive Plans [Member] | Minimum [Member]                      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                      
Number of additional shares issued 2,500,000                    
2025 Equity Incentive Plans [Member] | Maximum [Member]                      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                      
Number of shares available for grant 4,000,000