Schedule of Outstanding Debt (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Short-Term Debt [Line Items] | ||
| Loans payable | $ 569 | $ 754 |
| Long- term loans payable | 132 | 220 |
| Total | 701 | 974 |
| Loans Payable [Member] | ||
| Short-Term Debt [Line Items] | ||
| Stock repurchase loan | 123 | 118 |
| Insurance premium loan | 95 | 286 |
| Extension loans | 351 | 350 |
| Long-Term Debt [Member] | ||
| Short-Term Debt [Line Items] | ||
| Extension loans | 26 | |
| Stock repurchase loan | $ 132 | $ 194 |
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- Definition Loans payable extension loans. No definition available.
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- Definition Loans payable insurance premium loan. No definition available.
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- Definition Long term loans payable extension loans. No definition available.
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- Definition Amount of debt and lease obligation, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Including the current and noncurrent portions, aggregate carrying value as of the balance sheet date of loans payable (with maturities initially due after one year or beyond the operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of current portion of long-term loans payable to bank due within one year or the operating cycle if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying value as of the balance sheet date of loans from a bank with maturities initially due after one year or beyond the operating cycle if longer, excluding current portion. 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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