Condensed Consolidated Interim Statements of Operations and Comprehensive Loss - 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 |
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| Income Statement [Abstract] | ||||||
| Revenue | $ 1,794 | $ 2,034 | $ 3,673 | $ 3,987 | $ 7,714 | $ 8,811 |
| Cost of revenue | (831) | (828) | (1,762) | (1,692) | (3,407) | (3,976) |
| Gross Profit | 963 | 1,206 | 1,911 | 2,295 | 4,307 | 4,835 |
| Operating expenses: | ||||||
| Selling and marketing | 383 | 333 | 795 | 641 | 1,365 | 1,964 |
| General and administrative | 2,978 | 1,566 | 6,251 | 3,499 | 8,176 | 10,333 |
| Research and development | 292 | 159 | 590 | 324 | 720 | 732 |
| Total operating expenses | 3,653 | 2,058 | 7,636 | 4,464 | 10,261 | 13,029 |
| Loss from operations | (2,690) | (852) | (5,725) | (2,169) | (5,954) | (8,194) |
| Other (expense) income: | ||||||
| Interest expense | (52) | (73) | (106) | (139) | (268) | (234) |
| Loss on extinguishment of convertible notes payable | (391) | (391) | ||||
| Gain on extinguishment of payable | 8 | 507 | ||||
| Loss on extinguishment of notes payable | (601) | |||||
| Loss on extinguishment of payable | (70) | |||||
| Gain/(loss) on change in fair value of convertible notes and warrant liability | (10) | (2,860) | 49 | (1,344) | 6,544 | (6,104) |
| Gain/(loss) on change in fair value of forward purchase derivative liability | 20 | 1,608 | 1,076 | |||
| Other (expense) income | (125) | (1) | (50) | 4 | 220 | (148) |
| Total other (expense)/income, net | (159) | (2,934) | 2,008 | (1,870) | 5,029 | (7,157) |
| Loss before income taxes | (2,849) | (3,786) | (3,717) | (4,039) | (925) | (15,351) |
| Provision for income tax | (4) | (3) | (31) | |||
| Net loss | (2,849) | (3,786) | (3,721) | (4,039) | (928) | (15,383) |
| Deemed dividend related to Shortfall Warrants modification | (84) | |||||
| Net loss attributable to common stockholders (i) | (2,849) | (3,786) | (3,805) | (4,039) | ||
| Equity in earnings of investee, net of income tax provision of $0 and $0, respectively | (1) | |||||
| Comprehensive income (loss) | ||||||
| Change in foreign currency translation adjustment | 9 | 10 | 57 | |||
| Total comprehensive loss | $ (2,849) | $ (3,786) | $ (3,712) | $ (4,039) | $ (918) | $ (15,326) |
| Net Loss per common share - basic | $ (0.10) | $ (0.52) | $ (0.13) | $ (0.56) | $ (0.08) | $ (2.21) |
| Net Loss per common share - diluted | $ (0.10) | $ (0.52) | $ (0.13) | $ (0.56) | $ (0.08) | $ (2.21) |
| Weighted-average common shares outstanding - basic | 28,965,344 | 7,270,964 | 28,952,133 | 7,270,964 | 11,525,384 | 6,958,570 |
| Weighted-average common shares outstanding - diluted | 28,965,344 | 7,270,964 | 28,952,133 | 7,270,964 | 11,525,384 | 6,958,570 |
| X | ||||||||||
- Definition Deemed dividend related to shortfall warrant modification. No definition available.
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- Definition Equity in earnings of investee. No definition available.
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- Definition Gain on extinguishment of payable. No definition available.
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- Definition Gain/(Loss) on change in fair value of convertible notes and warranty liability. No definition available.
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- Definition Loss on extinguishment of convertible note payable. No definition available.
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- Definition Loss on extinguishment of notes payable. No definition available.
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- Definition Loss on extinguishment of payable. No definition available.
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Aggregate net gain (loss) on all derivative instruments recognized in earnings during the period, before tax effects. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest income (expense) classified as operating. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after tax of reclassification adjustment from accumulated other comprehensive income for translation gain (loss) realized upon the sale or liquidation of an investment in a foreign entity and foreign currency hedges that are designated and qualified as hedging instruments for hedges of the foreign currency exposure of a net investment in a foreign operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate total amount of expenses directly related to the marketing or selling of products or services. No definition available.
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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