v3.26.1
Segment Information - Reconciliation of Revenue and Operating Income (Loss) from Segments to Consolidated (Details) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Segment Information        
Revenue from external customers $ 7,145,000 $ 7,689,000 $ 13,784,000 $ 14,712,000
Less: Significant Expenses (1):        
Cost of Goods Sold 4,197,000 5,914,000 8,482,000 11,618,000
Occupancy Cost 606,000 1,238,000 1,367,000 2,372,000
Other Cost of Revenue 289,000 401,000 571,000 747,000
Depreciation and amortization 163,000 187,000 335,000 353,000
Loss on disposal of assets, net 239,000   239,000  
Less: Other Segment Expenses (2):        
Other segment operating expenses 4,650,000 4,280,000 12,246,000 8,591,000
Segment operating (loss) income (2,104,000) (2,692,000) $ (7,518,000) (5,850,000)
Other segment item composition description     Salaries & Benefits, Rent & Utilities, Office Supplies &       Shipping, Travel & Entertainment, IT & Telecom, Repairs & Maintenance, Accounting, Legal, Franchise/Property Tax, Management/DBE Fees, Advertising & Marketing, Insurance.  
XpresSpa        
Segment Information        
Revenue from external customers 4,171,000 4,886,000 $ 8,370,000 9,180,000
Less: Significant Expenses (1):        
Occupancy Cost 520,000 1,057,000 1,198,000 2,033,000
Other Cost of Revenue 168,000 224,000 348,000 440,000
Depreciation and amortization 142,000 110,000 292,000 205,000
Loss on disposal of assets, net 204,000   204,000  
Less: Other Segment Expenses (2):        
Other segment operating expenses 821,000 175,000 2,318,000 (219,000)
Segment operating (loss) income (42,000) 579,000 (633,000) 1,378,000
XpresTest        
Segment Information        
Revenue from external customers 2,471,000 2,156,000 4,387,000 4,333,000
Less: Significant Expenses (1):        
Occupancy Cost 17,000 21,000 31,000 27,000
Other Cost of Revenue 40,000 41,000 74,000 104,000
Depreciation and amortization   2,000   4,000
Less: Other Segment Expenses (2):        
Other segment operating expenses 183,000 223,000 356,000 420,000
Segment operating (loss) income 1,536,000 689,000 2,603,000 1,308,000
Naples Wax        
Segment Information        
Revenue from external customers 503,000 647,000 1,027,000 1,199,000
Less: Significant Expenses (1):        
Occupancy Cost 69,000 160,000 138,000 312,000
Other Cost of Revenue 81,000 136,000 149,000 203,000
Depreciation and amortization 6,000 59,000 12,000 114,000
Loss on disposal of assets, net 35,000   35,000  
Less: Other Segment Expenses (2):        
Other segment operating expenses (316,000) 178,000 (312,000) 547,000
Segment operating (loss) income 379,000 (240,000) 427,000 (663,000)
Corporate and other        
Less: Significant Expenses (1):        
Depreciation and amortization 15,000 16,000 31,000 30,000
Less: Other Segment Expenses (2):        
Other segment operating expenses 3,962,000 3,704,000 9,884,000 7,843,000
Segment operating (loss) income (3,977,000) (3,720,000) (9,915,000) (7,873,000)
Labor        
Less: Significant Expenses (1):        
Cost of Goods Sold 3,037,000 3,912,000 6,011,000 7,879,000
Labor | XpresSpa        
Less: Significant Expenses (1):        
Cost of Goods Sold 2,102,000 2,388,000 4,124,000 4,743,000
Labor | XpresTest        
Less: Significant Expenses (1):        
Cost of Goods Sold 695,000 1,180,000 1,323,000 2,470,000
Labor | Naples Wax        
Less: Significant Expenses (1):        
Cost of Goods Sold 240,000 344,000 564,000 666,000
Products & Services        
Less: Significant Expenses (1):        
Cost of Goods Sold 265,000 363,000 533,000 620,000
Products & Services | XpresSpa        
Less: Significant Expenses (1):        
Cost of Goods Sold 256,000 353,000 519,000 600,000
Products & Services | Naples Wax        
Less: Significant Expenses (1):        
Cost of Goods Sold $ 9,000 $ 10,000 $ 14,000 $ 20,000