v3.26.1
Summary of Significant Accounting Policies (Details - Condensed consolidated statement of temporary equity deficit) - USD ($)
$ in Thousands
Jun. 30, 2026
Mar. 31, 2026
Dec. 31, 2025
Jun. 30, 2025
Mar. 31, 2025
Dec. 31, 2024
Temporary Equity [Line Items]            
Temporary equity preferred stock (shares) 0   5,166 6,687 8,285  
Temporary equity preferred stock (amount) $ 0   $ 4,187 $ 5,239 $ 6,223  
Additional paid-in capital 59,318   53,987 47,229 41,828  
Accumulated deficit (55,794)   (50,586) (46,605) (43,255)  
Total stockholders’ equity (deficit)     3,402 626 (1,426)  
Total $ 3,517 $ 5,104 $ 7,589 $ 5,865 $ 4,797 $ (504)
Temporary equity preferred stock (shares)     5,166,000      
Common Class A [Member]            
Temporary Equity [Line Items]            
Common stock, Class A (shares) 832,872   796,859      
Common stock, Class A (amount) $ 3   $ 3      
Previously Reported [Member]            
Temporary Equity [Line Items]            
Temporary equity preferred stock (shares)       0 0  
Temporary equity preferred stock (amount)     0 $ 0 $ 0  
Additional paid-in capital     60,191 53,478 50,254  
Accumulated deficit     (51,281) (45,420) (43,369)  
Total stockholders’ equity (deficit)     $ 8,910 8,060 6,887  
Total       $ 8,060 $ 6,887  
Temporary equity preferred stock (shares)     0      
Previously Reported [Member] | Common Class A [Member]            
Temporary Equity [Line Items]            
Common stock, Class A (shares)     803,577      
Common stock, Class A (amount)     $ 2      
Revision of Prior Period, Reclassification, Adjustment [Member]            
Temporary Equity [Line Items]            
Temporary equity preferred stock (shares)       6,687 8,285  
Temporary equity preferred stock (amount)     4,187 $ 5,239 $ 6,223  
Additional paid-in capital     (6,204) (6,249) (8,426)  
Accumulated deficit     695 (1,185) 114  
Total stockholders’ equity (deficit)     $ (5,508) (7,434) 8,313  
Total       $ (2,195) $ (2,090)  
Temporary equity preferred stock (shares)     5,166,000      
Revision of Prior Period, Reclassification, Adjustment [Member] | Common Class A [Member]            
Temporary Equity [Line Items]            
Common stock, Class A (shares)     (6,718)      
Common stock, Class A (amount)     $ 1