Restatement of Previously Issued Consolidated Financial Statements (Details Narrative) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Mar. 31, 2026 |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Error Corrections and Prior Period Adjustments Restatement [Line Items] | ||||
| Inventories, net | $ (12,957) | $ (13,815) | $ (14,963) | |
| Revision of Prior Period, Error Correction, Adjustment [Member] | ||||
| Error Corrections and Prior Period Adjustments Restatement [Line Items] | ||||
| Inventories, net | $ 3,744 | $ 3,548 | $ 4,613 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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