v3.26.3
Debt - Schedule of Finance Lease Obligations (Details) - USD ($)
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
Finance Lease cost:            
Amortization of ROU assets $ 49,000 $ 49,000 $ 98,000 $ 98,000 $ 197,000 $ 176,000
Interest on lease liabilities 13,000 18,000 27,000 36,000 66,000 73,000
Total lease Costs 62,000 67,000 125,000 134,000 263,000 249,000
Other Information:            
Financing cash flow from finance lease obligations 60,000 55,000 118,000 109,000 223,000 196,000
Supplemental disclosure of non-cash activity            
Acquisition of finance lease asset $ 319,000
Weighted Average Remaining Lease Term - in years 3 years 7 months 6 days   3 years 7 months 6 days   4 years 9 months 18 days  
Weighted Average Discount rate - % 7.43%   7.43%   7.44%  
Previously Reported [Member]            
Supplemental disclosure of non-cash activity            
Weighted Average Remaining Lease Term - in years         4 years 1 month 6 days 4 years 9 months 18 days
Weighted Average Discount rate - %         7.43% 7.44%