v3.26.1
Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
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
Income tax expense computed at statutory federal tax rate         $ (609) $ (2,527)
Tax Jurisdiction of Domicile [Extensible Enumeration]          Income tax benefit  
State and local income taxes, net of federal income tax effect         $ (483)  
Foreign items, including change in tax rates, and other           (1,158)
Change in valuation allowance           2,798
  Income tax benefit $ 9 $ 2 $ 39 $ 2 7 (782)
Loss from continuing operations before taxes (396) (1,248) (563) (5,454) (2,991) (11,994)
Disallowed expenses and non-taxable income           35
Loss surrendered to generate R&D credit          
Additional research and development tax relief          
Stock Compensation           30
Change in Tax Rate          
Section 382 Limitation          
Other items           40
 Income tax benefit $ 9 $ 2 $ 39 $ 2 7 $ (782)
UNITED KINGDOM            
Foreign items, including change in tax rates, and other         8,940  
Change in valuation allowance         (55,877)  
Non-deductible expenses         47,251  
MALAYSIA            
Foreign items, including change in tax rates, and other         (35)  
UNITED STATES            
Change in valuation allowance         1,921  
Non-deductible expenses         (1,039)  
Other adjustments         $ (62)