v3.26.1
Significant Accounting Policies (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Dec. 31, 2024
Unrestricted cash $ 67,700,000   $ 67,700,000   $ 85,500,000  
Cash deposit in a money market 1,800,000   $ 1,800,000      
Concentration Risk, Percentage     10.00%      
Contract with customer liability         $ 13,928,000 $ 3,384,000
Non-cash compensation expense 1,000,000.0 $ 900,000 $ 2,100,000 $ 1,900,000    
Recognized expense 100,000 $ 100,000 200,000 $ 200,000    
Total remaining performance obligations 115,000,000   115,000,000      
Maintenance Contracts Obligations [Member]            
Deferred revenue 2,597,000   2,597,000      
Procurement and Integration Services [Member]            
Deferred revenue 451,000   451,000      
Deferred revenue related to procurement services $ 111,869,000   $ 111,869,000      
US-based IT OEM Company [Member] | Revenues [Member]            
Concentration Risk, Percentage     10.00%      
US-based IT OEM Company [Member] | Accounts Receivable [Member]            
Concentration Risk, Percentage     100.00%   98.00%