Unaudited Consolidated Statements of Changes in Temporary Equity and Stockholders' Equity (Deficit) - USD ($) $ in Thousands |
Conversion of Debt into Common Stock [Member]
Preferred Stock [Member]
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Conversion of Debt into Common Stock [Member]
Common Stock [Member]
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Conversion of Debt into Common Stock [Member]
Additional Paid-in Capital [Member]
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Conversion of Debt into Common Stock [Member]
Retained Earnings [Member]
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Conversion of Debt into Common Stock [Member]
AOCI Attributable to Parent [Member]
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Conversion of Debt into Common Stock [Member] |
Preferred Stock [Member] |
Common Stock [Member] |
Additional Paid-in Capital [Member] |
Retained Earnings [Member] |
AOCI Attributable to Parent [Member] |
Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balances (in shares) at Dec. 31, 2024 | 18,406,857 | 185,725 | ||||||||||
| Balances at Dec. 31, 2024 | $ 20,265 | $ 0 | $ 5,562 | $ (49,841) | $ 278 | $ (44,001) | ||||||
| Stock-based compensation | 0 | 0 | 141 | 0 | 0 | 141 | ||||||
| Net loss | 0 | 0 | 0 | (5,561) | 0 | (5,561) | ||||||
| Foreign currency translation adjustments, net of tax | $ 0 | $ 0 | 0 | 0 | (1) | (1) | ||||||
| Common Stock issuance - May, 2026 (in shares) | 7,057 | |||||||||||
| Common Stock issuance - May, 2026 | $ 0 | 500 | 0 | 0 | 500 | |||||||
| Balances (in shares) at Mar. 31, 2025 | 18,406,857 | 192,782 | ||||||||||
| Balances at Mar. 31, 2025 | $ 20,265 | $ 0 | 6,203 | (55,402) | 277 | (48,922) | ||||||
| Translation adjustment | 0 | 0 | 0 | 0 | (1) | (1) | ||||||
| Net loss | $ 0 | $ 0 | 0 | (5,561) | 0 | (5,561) | ||||||
| Balances (in shares) at Dec. 31, 2024 | 18,406,857 | 185,725 | ||||||||||
| Balances at Dec. 31, 2024 | $ 20,265 | $ 0 | 5,562 | (49,841) | 278 | (44,001) | ||||||
| Net loss | (12,285) | |||||||||||
| Foreign currency translation adjustments, net of tax | (16) | |||||||||||
| Balances (in shares) at Jun. 30, 2025 | 18,406,857 | 206,688 | ||||||||||
| Balances at Jun. 30, 2025 | $ 20,265 | $ 0 | 7,371 | (62,126) | 262 | (54,493) | ||||||
| Translation adjustment | (16) | |||||||||||
| Net loss | (12,285) | |||||||||||
| Balances (in shares) at Mar. 31, 2025 | 18,406,857 | 192,782 | ||||||||||
| Balances at Mar. 31, 2025 | $ 20,265 | $ 0 | 6,203 | (55,402) | 277 | (48,922) | ||||||
| Stock-based compensation | 0 | 0 | 183 | 0 | 0 | 183 | ||||||
| Net loss | 0 | 0 | 0 | (6,724) | 0 | (6,724) | ||||||
| Foreign currency translation adjustments, net of tax | $ 0 | $ 0 | 0 | 0 | (15) | (15) | ||||||
| Common Stock issuance - May, 2026 (in shares) | 13,906 | |||||||||||
| Common Stock issuance - May, 2026 | $ 0 | 985 | 0 | 0 | 985 | |||||||
| Balances (in shares) at Jun. 30, 2025 | 18,406,857 | 206,688 | ||||||||||
| Balances at Jun. 30, 2025 | $ 20,265 | $ 0 | 7,371 | (62,126) | 262 | (54,493) | ||||||
| Translation adjustment | 0 | 0 | 0 | 0 | (15) | (15) | ||||||
| Net loss | $ 0 | $ 0 | 0 | (6,724) | 0 | (6,724) | ||||||
| Balances (in shares) at Dec. 31, 2025 | 0 | 1,474,024 | ||||||||||
| Balances at Dec. 31, 2025 | $ 0 | $ 0 | 80,404 | (76,843) | 228 | 3,789 | ||||||
| Common Stock issued to settle debt (in shares) | 0 | 27,607 | ||||||||||
| Common Stock issued to settle debt | $ 0 | $ 0 | $ 2,154 | $ 0 | $ 0 | $ 2,154 | ||||||
| Stock-based compensation | $ 0 | $ 0 | 165 | 0 | 0 | 165 | ||||||
| Stock options exercised (in shares) | 0 | 3,670 | ||||||||||
| Stock options exercised | $ 0 | $ 0 | 42 | 0 | 0 | 42 | ||||||
| Net loss | 0 | 0 | 0 | (7,616) | 0 | (7,616) | ||||||
| Foreign currency translation adjustments, net of tax | $ 0 | $ 0 | 0 | 0 | 18 | 18 | ||||||
| Balances (in shares) at Mar. 31, 2026 | 0 | 1,505,301 | ||||||||||
| Balances at Mar. 31, 2026 | $ 0 | $ 0 | 82,765 | (84,459) | 246 | (1,448) | ||||||
| Translation adjustment | 0 | 0 | 0 | 0 | 18 | 18 | ||||||
| Net loss | $ 0 | $ 0 | 0 | (7,616) | 0 | (7,616) | ||||||
| Balances (in shares) at Dec. 31, 2025 | 0 | 1,474,024 | ||||||||||
| Balances at Dec. 31, 2025 | $ 0 | $ 0 | 80,404 | (76,843) | 228 | 3,789 | ||||||
| Net loss | (13,276) | |||||||||||
| Foreign currency translation adjustments, net of tax | 41 | |||||||||||
| Balances (in shares) at Jun. 30, 2026 | 0 | 2,055,277 | ||||||||||
| Balances at Jun. 30, 2026 | $ 0 | $ 0 | 91,566 | (90,119) | 269 | 1,716 | ||||||
| Translation adjustment | 41 | |||||||||||
| Net loss | (13,276) | |||||||||||
| Balances (in shares) at Mar. 31, 2026 | 0 | 1,505,301 | ||||||||||
| Balances at Mar. 31, 2026 | $ 0 | $ 0 | 82,765 | (84,459) | 246 | (1,448) | ||||||
| Common Stock issued to settle debt (in shares) | 0 | 173,512 | 0 | 1,603 | ||||||||
| Common Stock issued to settle debt | $ 0 | $ 0 | $ 1,859 | $ 0 | $ 0 | $ 1,859 | $ 0 | $ 0 | 83 | 0 | 0 | 83 |
| Stock-based compensation | $ 0 | $ 0 | 1,380 | 0 | 0 | 1,380 | ||||||
| Stock options exercised (in shares) | 0 | 41,528 | ||||||||||
| Stock options exercised | $ 0 | $ 0 | 17 | 0 | 0 | 17 | ||||||
| Net loss | 0 | 0 | 0 | (5,660) | 0 | (5,660) | ||||||
| Foreign currency translation adjustments, net of tax | $ 0 | $ 0 | 0 | 0 | 23 | 23 | ||||||
| Common Stock issuance - May, 2026 (in shares) | 0 | 333,333 | ||||||||||
| Common Stock issuance - May, 2026 | $ 0 | $ 0 | 4,063 | 0 | 0 | 4,063 | ||||||
| Extinguishment of Warrant Liability | $ 0 | $ 0 | 1,399 | 0 | 0 | 1,399 | ||||||
| Balances (in shares) at Jun. 30, 2026 | 0 | 2,055,277 | ||||||||||
| Balances at Jun. 30, 2026 | $ 0 | $ 0 | 91,566 | (90,119) | 269 | 1,716 | ||||||
| Translation adjustment | 0 | 0 | 0 | 0 | 23 | 23 | ||||||
| Net loss | $ 0 | $ 0 | $ 0 | $ (5,660) | $ 0 | $ (5,660) |
| X | ||||||||||
- Definition Amount of change to additional paid in capital from the extinguishment of warrant liability. No definition available.
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| X | ||||||||||
- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Number of shares issued which are neither cancelled nor held in the treasury. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Number of shares issued during the period as a result of the conversion of convertible securities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Number of new stock issued during the period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Number of share options (or share units) exercised during the current period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The gross value of stock issued during the period upon the conversion of convertible securities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Value of stock issued as a result of the exercise of stock options. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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