v3.26.1
CFO Silvia Acquisition (Details Narrative) - USD ($)
$ / shares in Units, $ in Thousands
 1 Months Ended 3 Months Ended 6 Months Ended
Apr. 06, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2026
Jun. 30, 2026
Business Combination [Line Items]          
Revenue     $ 37 $ 38
Net profit (loss)   24,618   (65,047) (172,806)
Trademarks [Member]          
Business Combination [Line Items]          
Business combination identifiable trademark     $ 1,500 $ 1,500 $ 1,500
Estimated useful life     10 years 10 years 10 years
Noncompete Agreements [Member]          
Business Combination [Line Items]          
Business combination identifiable trademark     $ 2,300 $ 2,300 $ 2,300
Estimated useful life     3 years 3 years 3 years
Use Rights [Member]          
Business Combination [Line Items]          
Business combination identifiable trademark     $ 11,400 $ 11,400 $ 11,400
Estimated useful life     3 years 3 years 3 years
Common Stock [Member]          
Business Combination [Line Items]          
Net profit (loss)    
CFO Silvia [Member]          
Business Combination [Line Items]          
Voting rights percentage 100.00%        
Fair value of consideration $ 23,309        
Contingent consideration $ 5,900        
Consideration shares issuable 4,643,250        
Consideration per share $ 1.90        
Escrow deposit of shares 900,000        
Shares issuable description The undiscounted range of outcomes associated with the arrangement is either (i) no shares issued or (ii) issuance of 4,643,250 shares upon achievement of the specified market condition.        
Repayment of cash consideration $ 1,400        
Business combination identifiable trademark 15,280        
Goodwill 12,671        
Other expenses         $ 1,400
Revenue     $ 12    
Net profit (loss)     $ 8,400    
CFO Silvia [Member] | Shain Noor [Member]          
Business Combination [Line Items]          
Repayment of cash consideration 5,000        
CFO Silvia [Member] | Common Stock [Member]          
Business Combination [Line Items]          
Contingent consideration $ 16,000        
Consideration shares issuable 8,416,951        
Consideration per share $ 9.00