Debt (Details - Aggregate principal amount of debt outstanding) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Debt Instrument [Line Items] | ||
| Total Debt | $ 4,537 | $ 4,406 |
| Senior Secured Notes [Member] | ||
| Debt Instrument [Line Items] | ||
| Total Debt | 1,430 | 1,273 |
| Convertible Promissory Notes Net [Member] | ||
| Debt Instrument [Line Items] | ||
| Total Debt | $ 3,107 | $ 3,133 |
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- Definition Including the current and noncurrent portions, carrying amount of debt identified as being convertible into another form of financial instrument (typically the entity's common stock) as of the balance sheet date, which originally required full repayment more than twelve months after issuance or greater than the normal operating cycle of the company. 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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