v3.26.1
Convertible Preferred Stock (Details Narrative) - USD ($)
$ / shares in Units, $ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended
Apr. 30, 2026
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Apr. 07, 2026
Dec. 31, 2025
Class of Stock [Line Items]              
Conversion ratio       6.00%      
Net loss attributable to common stockholders   $ (1,835) $ 2,700 $ (3,145) $ 1,930    
Basic net loss per share   $ (0.01) $ 0.05 $ (0.02) $ 0.04    
Diluted net loss per share   $ (0.01) $ 0.04 $ (0.02) $ 0.03    
Series A Convertible Preferred Stock [Member]              
Class of Stock [Line Items]              
Convertible shares       1,000      
Shares issued           15,000,000  
Preferred stock conversion   0   0   15,000 15,000,000
Carrying amount   $ 0   $ 0     $ 0
Aggregate liquidation preference   $ 0   $ 0     $ 0
Series A Convertible Preferred Stock [Member] | Issued Preferred Stock [Member]              
Class of Stock [Line Items]              
Preferred stock conversion   0   0      
Carrying amount   $ 0   $ 0      
Aggregate liquidation preference   $ 0   $ 0      
Series C Convertible Preferred Stock [Member]              
Class of Stock [Line Items]              
Convertible shares       1,000      
Preferred stock conversion   11,983,000   11,983,000     11,983,000
Carrying amount   $ 0   $ 0     $ 0
Aggregate liquidation preference   $ 0   $ 0     $ 0
Series C Convertible Preferred Stock [Member] | Issued Preferred Stock [Member]              
Class of Stock [Line Items]              
Preferred stock conversion   0   0      
Carrying amount   $ 0   $ 0      
Aggregate liquidation preference   $ 0   $ 0      
Series D Convertible Preferred Stock [Member]              
Class of Stock [Line Items]              
Convertible shares       2,278      
Preferred stock conversion   34,677,751   34,677,751     0
Warrants shares purchase 17,080,392            
Gross proceeds warrants $ 15,000            
Net proceeds warrants 13,838            
Conversion ratio       2.00%      
Dividends annual rate       8.00%      
Aggregate stated value 15,000 $ 15,000   $ 15,000      
Issuance costs   1,162   1,162      
Carrying amount   0   0     $ 0
Capitalized dividend   227   227      
Increased aggregate stated value   $ 15,227   15,227      
Cash paid       $ 0      
Additional shares issued   0   0      
Aggregate liquidation preference   $ 16,750   $ 16,750     $ 0
Net loss attributable to common stockholders   $ 2,043   $ 3,353      
Basic net loss per share   $ 0.01   $ 0.02      
Diluted net loss per share   $ 0.01   $ 0.02      
Series D Convertible Preferred Stock [Member] | Issued Preferred Stock [Member]              
Class of Stock [Line Items]              
Preferred stock conversion   34,160,784   34,160,784      
Carrying amount $ 13,838 $ 13,838   $ 13,838      
Aggregate liquidation preference   $ 16,500   $ 16,500      
Series D Convertible Preferred Stock [Member] | Accredited Investors [Member]              
Class of Stock [Line Items]              
Convertible shares 34,160,784            
Shares sold 15,000