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Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

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Amount of the cost of borrowed funds accounted for as interest expense for debt.

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Notes Payable (Details Textual) $ in Thousands				3 Months Ended	6 Months Ended
Notes Payable (Details Textual) $ in Thousands	Dec. 30, 2026 USD ($)	Jul. 16, 2026 USD ($)	Jun. 30, 2026 USD ($)	Jun. 30, 2025 USD ($)	Jun. 30, 2026 USD ($)	Jun. 30, 2025 USD ($)	Dec. 31, 2025 USD ($)	Nov. 24, 2025 shares	Jul. 21, 2025 USD ($) shares	Jul. 18, 2025	Jun. 20, 2025 USD ($)
Debt Instrument [Line Items]
Restricted cash			$ 447		$ 447		$ 519
Debt instrument maturity date					Dec. 30, 2026
First Finance
Debt Instrument [Line Items]
Common stock owned percentage.			61.34%		61.34%
First Finance \| Class B Convertible Preferred Stock
Debt Instrument [Line Items]
Convertible Preferred Stock, Shares issuable upon conversion \| shares								3,026
First Finance \| Notes Payable
Debt Instrument [Line Items]
Debt Instrument, principal amount			$ 1,000		$ 1,000
Debt Instrument, accrue interest per annum			11.00%		11.00%
Debt Instrument, interest rate terms			calculated daily on the basis of a 360-day year and accruing from the applicable advance date until repayment in full. Overdue interest is compounded and added to principal
Debt Instrument, maturity on earlier			Dec. 30, 2026
Restricted cash			$ 447		$ 447
First Finance \| Notes Payable \| Forecast [Member]
Debt Instrument [Line Items]
Debt Instrument, principal amount	$ 1,000
Interest Payable, Current	$ 54
Debt instrument maturity date	Dec. 30, 2026
First Finance \| Notes Payable \| Subsequent Event
Debt Instrument [Line Items]
Debt Instrument, accrue interest per annum		11.00%
Debt Instrument, maturity on earlier		Dec. 30, 2026
Debt Instrument, carrying amount		$ 1,000
First Finance \| Notes Payable \| Maximum [Member]
Debt Instrument [Line Items]
Debt Instrument, principal amount			1,000		1,000
First Finance \| Notes Payable \| Tranche One
Debt Instrument [Line Items]
Debt Instrument, principal amount			500		500
Debt Instrument, carrying amount			500		500
First Finance \| Notes Payable \| Tranche One \| Subsequent Event
Debt Instrument [Line Items]
Debt Instrument, carrying amount		250
First Finance \| Notes Payable \| Tranche One \| Maximum [Member]
Debt Instrument [Line Items]
Interest Payable, Current			1		1
First Finance \| Notes Payable \| Tranche Two
Debt Instrument [Line Items]
Debt Instrument, principal amount			250		250
First Finance \| Notes Payable \| Tranche Two \| Subsequent Event
Debt Instrument [Line Items]
Debt Instrument, carrying amount		250
First Finance \| Notes Payable \| Tranche Three
Debt Instrument [Line Items]
Debt Instrument, principal amount			250		250
First Finance \| Notes Payable \| Tranche Three \| Subsequent Event
Debt Instrument [Line Items]
Debt Instrument, carrying amount		$ 250
First Finance \| Convertible Notes Payable \| Class B Convertible Preferred Stock
Debt Instrument [Line Items]
Debt Instrument, principal amount			$ 0		$ 0		$ 0		$ 3,000		$ 3,000
Debt Instrument, accrue interest per annum										10.00%
Debt Instrument, interest expense				$ 8		$ 8
Interest Payable, Current									$ 26
Convertible Preferred Stock, Shares issuable upon conversion \| shares									3,026
Convertible Preferred Stock, conversion ratio									166.44474