Debt (Details Narrative) - USD ($) |
1 Months Ended | 3 Months Ended | 6 Months Ended | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
Mar. 05, 2026 |
Feb. 10, 2026 |
Mar. 23, 2026 |
Aug. 31, 2024 |
Jun. 30, 2026 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Mar. 31, 2026 |
Feb. 28, 2026 |
Oct. 31, 2025 |
Sep. 30, 2025 |
|
| Short-Term Debt [Line Items] | |||||||||||
| Receivables financing facility | $ 1,500,000 | $ 1,250,000 | $ 2,500,000 | ||||||||
| Line of credit facility, description | Under the Credit Facilities, the Company may borrow up to 90% of eligible customer account balances. Amounts outstanding bear interest at a rate based on the prime rate plus collateral fees, and are secured by accounts receivable and inventory. The weighted average rate was 8.0% and 8.4% as of June 30, 2026 and December 31, 2025, respectively. The Credit Facilities expire in September and October 2026, and renew automatically, unless notice is given or received. | ||||||||||
| Borrowings under line of credit | $ 174,000 | $ 174,000 | |||||||||
| Borrowings under the facility | 3,576,000 | 3,576,000 | $ 1,250,000 | $ 2,500,000 | |||||||
| Unamortized discount | 7,000 | 7,000 | |||||||||
| Percentage of volume-weighted average price of common stock | 10.00% | ||||||||||
| Convertible notes payable | $ 7,528,000 | $ 420,000 | |||||||||
| Net proceeds | 7,374,000 | ||||||||||
| Cash issuance costs | 154,000 | ||||||||||
| Debt discount | 642,000 | ||||||||||
| Transaction costs | 148,000 | ||||||||||
| Interest expense | $ 77,000 | $ 100,000 | |||||||||
| Related Party [Member] | |||||||||||
| Short-Term Debt [Line Items] | |||||||||||
| Convertible notes payable | $ 230,000 | ||||||||||
| Convertible promissory notes sold to related parties, percentage | 3.10% | ||||||||||
| Convertible Notes Payable [Member] | |||||||||||
| Short-Term Debt [Line Items] | |||||||||||
| Convertible notes payable | $ 7,528,000 | ||||||||||
| Net proceeds | 7,374,000 | ||||||||||
| Cash issuance costs | $ 154,000 | ||||||||||
| Debt instrument, description | The Notes bear interest at 10% per annum for the first 12 months of the 24-month term, regardless of earlier payment or conversion (the “Minimum Interest”), and are mandatorily convertible as to principal and interest into shares of the Company’s common stock at any time prior to maturity at the conversion price of $2.90 per share (the “Conversion Price”), if the common stock of the Company trades at $4.35 per share (150% of the Conversion Price) for 20 out of the preceding 30 consecutive trading days. The holders of the Notes have the option on up to 10 occasions to convert all or any portion of the principal and interest into shares of the Company’s common stock at the Conversion Price. The Company may prepay the Notes at any time prior to maturity, subject to payment of the Minimum Interest, any other accrued but unpaid interest, and a prepayment penalty of 5% if the amount of the Note principal that is prepaid does not exceed 50% or a prepayment penalty of 10% if the amount of the Note principal that is prepaid exceeds 50%. Interest is to be paid quarterly in arrears beginning April 1, 2026 and can be paid in either cash or shares of the Company’s common stock at the election of the Company. If paid in stock, the shares must be registered and valued at a 10% discount to the 10-day volume-weighted average price. | ||||||||||
| Debt instrument convertible, conversion price | $ 2.90 | ||||||||||
| Sale of stock, price per share | 4.35 | ||||||||||
| Common Stock [Member] | Convertible Notes Payable [Member] | |||||||||||
| Short-Term Debt [Line Items] | |||||||||||
| Sale of stock, price per share | $ 4.80 | ||||||||||
| Detachable warrants to purchase common stock | 2,352,500 | ||||||||||
| Warrants exercise price, per share | $ 3.20 | ||||||||||
| Warrant description | Additionally, 22,655 broker warrants were issued at an exercise price of $3.48 per share for a 3-year term, expiring March 10, 2029. | ||||||||||
| Net proceeds to the warrants | $ 484,000 | ||||||||||
| Warrant [Member] | |||||||||||
| Short-Term Debt [Line Items] | |||||||||||
| Warrants exercise price, per share | $ 3.20 | $ 3.20 | |||||||||
| Shares of broker warrants issued | 2,375,155 | 2,375,155 | |||||||||
| Warrant [Member] | Convertible Notes Payable [Member] | |||||||||||
| Short-Term Debt [Line Items] | |||||||||||
| Shares of broker warrants issued | 22,655 | ||||||||||
| Existing Loan [Member] | |||||||||||
| Short-Term Debt [Line Items] | |||||||||||
| Conversion of stock | $ 400,000 | ||||||||||
| Manager Note [Member] | |||||||||||
| Short-Term Debt [Line Items] | |||||||||||
| Conversion of stock | $ 20,000 | ||||||||||
| Conversion of share | 129,032 | ||||||||||
| Manager Note [Member] | Common Stock [Member] | |||||||||||
| Short-Term Debt [Line Items] | |||||||||||
| Conversion of share | 6,540 | ||||||||||