v3.26.1
Accrued Liabilities and Other Current Liabilities (Details Narrative) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2026
Dec. 31, 2025
Payables and Accruals [Abstract]    
Accounts payable and other accrued liabilities, current $ 1,100,000 $ 1,100,000
Construction payable 422,000 422,000
Interest payable 87,000 87,000
Manufacturing expenses 49,000 49,000
Legal fees 153,000 159,000
Clinical expenses 224,000 186,000
Accrued salaries 119,000 79,000
Accounts payable and accrued liabilities, current $ 46,000 $ 118,000