Accrued Expenses - Schedule of Accrued Expenses (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Schedule of Accrued Expenses [Abstract] | ||
| Accrued payables | $ 769 | $ 671 |
| Employee compensation | 745 | 548 |
| Performance guarantee liabilities | 204 | 199 |
| Accrued bonuses | 134 | 232 |
| Settlement liability | 604 | 465 |
| Accrued expenses | $ 2,456 | $ 2,115 |
| X | ||||||||||
- Definition Accrued payables. No definition available.
|
| X | ||||||||||
- Definition The amount of performance guarantee liabilities, payable within one year or the normal operating cycle, if longer. No definition available.
|
| X | ||||||||||
- Definition Represents the amount of settlement liability. No definition available.
|
| X | ||||||||||
- Definition Carrying value as of the balance sheet date of obligations incurred and payable for incentive compensation awarded to employees and directors or earned by them based on the terms of one or more relevant arrangements. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Carrying value as of the balance sheet date of obligations, excluding pension and other postretirement benefits, incurred through that date and payable for perquisites provided to employees pertaining to services received from them. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- References No definition available.
|