Segment Information (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Operating expenses | ||||
| Stock-based compensation expense | $ 206 | $ 30 | $ 444 | $ 74 |
| Total operating expenses | 1,627 | 584 | 2,824 | 1,264 |
| Loss from operations | (1,627) | (584) | (2,824) | (1,264) |
| Corporate Segment and Other Operating Segment [Member] | ||||
| Operating expenses | ||||
| Employee compensation and benefits | 516 | 101 | 729 | 155 |
| Stock-based compensation expense | 207 | 30 | 444 | 74 |
| Legal and professional fees | 378 | 124 | 711 | 126 |
| Consulting costs | 173 | 3 | 348 | 14 |
| Other operating expenses | 353 | 326 | 592 | 895 |
| Total operating expenses | 1,627 | 584 | 2,824 | 1,264 |
| Loss from operations | $ (1,627) | $ (584) | $ (2,824) | $ (1,264) |
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- Definition Amount of expense for employee benefit and equity-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of noncash expense for share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Details
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