v3.26.3
Leases - Schedule of Components of Lease Expense (Details) - USD ($)
$ in Thousands
 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Schedule of Components of Lease Expense [Abstract]      
Operating leases expenses $ 139 $ 154  
Supplemental consolidated cash flow information related to operating leases follows:      
Cash used in operating activities 139 163  
Non-cash activity:      
Right of use assets obtained in exchange for new operating lease liabilities 137 $ 43  
Other assets - ROU assets 1,245   $ 1,108
Accumulated amortization 656   531
Operating lease ROU assets, net 589   577
Lease liabilities – current - Accounts payable and accrued liabilities 296   258
Lease liabilities – noncurrent 371   383
Total operating lease liabilities $ 667   $ 641
Weighted average remaining lease term in years 2 years 4 months 24 days   1 year 6 months 14 days
Weighted average annual discount rate 4.90%   4.90%