v3.26.1
Schedule of Other Expense, Net (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
Other Income and Expenses [Abstract]            
Change in fair value of warrant liability         $ 138 $ 221
Change in fair value of convertible note payment         2,018
Gain on debt extinguishment $ 278 278 2,473
Income Tax Refund         314
Unrealized foreign currency transaction gain 4 1 27 16 2
Gain on waiver of accrued interest 371 371
Research and development tax receivable         97
Gain on the issuance of shares for services 70 70
Other         7
Total other income: 15 1 895 970 5,035
Loss on issuance of warrants         2,710
Loss on debt extinguishment 1,073   1,073   3,179
Loss on the change in fair value of convertible notes payable 443 1,034 733 2,875 2,737
Realized losses on disposition of digital assets         403
Realized foreign currency transaction loss         16
Other expense         6 20
Total other expense         3,146 5,925
Total expense, net (1,639) (1,091) (2,047) (3,108) (2,176) (890)
Gain on change in fair value of derivative warrant liability 7 137 138 221
Gain on change in fair value of convertible notes payable    
Interest income 4 12    
Interest expense 17 57 66 233    
Loss on equity method investment 86 154    
Other 20 21    
Total other expense 1,639 1,091 2,047 3,108 2,176 890
Total other expense, net $ (1,639) $ (1,076) $ (2,046) $ (2,213) $ (2,467) $ (2,383)