v3.26.1
Income Taxes (Details Narrative) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jul. 04, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Dec. 31, 2024
Effective Income Tax Rate Reconciliation [Line Items]          
U S Federal statutory income tax rate, percentage       21.00% 21.00%
Effective income tax rate reconciliation future income years tax rate       80.00%  
Deferred tax assets valuation allowance       $ 9,019 $ 4,455
Non deductable loss       $ 1,500  
Consolidated pre tax loss percentage       3.70%  
Income tax holiday description the extension of 100% bonus depreciation, restoration of the Section 163(j) interest limitation to an EBITDA basis, and the introduction of a 1% charitable contribution deduction floor. As of June 30, 2026, the immediate expensing of R&D costs under Section 174, the continuation of 100% bonus depreciation, and the restoration of the EBITDA-based Section 163(j) limitation are expected to decrease cash taxes in the short term and generate a federal net operating loss.        
Effective tax rate   0.00% 0.00% 0.00% 0.00%
Expiry Twenty Twenty Four [Member]          
Effective Income Tax Rate Reconciliation [Line Items]          
Net operating loss        
Indefinite Period [Member]          
Effective Income Tax Rate Reconciliation [Line Items]          
Net operating loss        
Income Tax Jurisdiction, Domestic Federal [Member]          
Effective Income Tax Rate Reconciliation [Line Items]          
Net operating loss       16,700 $ 1,900
Income Tax Jurisdiction, Domestic State and Local [Member]          
Effective Income Tax Rate Reconciliation [Line Items]          
Net operating loss      
Income Tax Jurisdiction, Foreign [Member]          
Effective Income Tax Rate Reconciliation [Line Items]          
Net operating loss       $ 11,000 $ 4,700