Property Plant and Equipment (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Lessee, Lease, Description [Line Items] | ||||
| Depreciation expense | $ 75,000 | $ 54,000 | $ 147,000 | $ 107,000 |
| Depreciation expense in cost of revenue | 62,000 | 9,000 | 117,000 | 16,000 |
| Financing Leases [Member] | ||||
| Lessee, Lease, Description [Line Items] | ||||
| Depreciation expense | $ 8,000 | $ 2,000 | $ 13,000 | $ 4,000 |
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- Definition Amount of expense for allocation of cost of tangible asset over its useful life directly used in production of good and rendering of service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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/2009/role/commonPracticeRef
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- Details
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