Other Non-Current Liabilities (Details Narrative) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Jan. 05, 2026 |
|---|---|---|
| Other Non-current Liabilities | ||
| Accounts payable and accrued expenses | $ 55 | |
| Other non-current liabilities | $ 660 |
| X | ||||||||||
- References No definition available.
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- Definition Fair value portion of trade and related party payables and accrued expenses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting, and liabilities classified as noncurrent and other. No definition available.
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