v3.26.3
Revenue (Details Narrative) - USD ($)
 3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Dec. 31, 2024
Disaggregation of Revenue [Line Items]              
Revenues $ 1,794,000 $ 2,034,000   $ 3,673,000 $ 3,987,000 $ 7,714,000 $ 8,811,000
Deferred revenue, revenue recognized           53,700 20,600
Capitalized contract cost 18,000.0     18,000.0   18,900 21,900
Other assets 2,600     2,600   3,200 5,000
Capitalized contract cost amortization 7,000.0 6,600   15,600 15,900 31,100 36,200
Deferred revenue recognized      
Deferred revenue     $ 53,700       53,700
AI Solutions [Member]              
Disaggregation of Revenue [Line Items]              
Revenues 1,784,000 [1] 1,913,000 [1]   3,656,000 [1] 3,866,000 [1] 7,581,000 [2] 8,811,000 [2]
AI Education Services [Member]              
Disaggregation of Revenue [Line Items]              
Revenues $ 10,000 $ 121,000   $ 17,000 $ 121,000 $ 133,000
[1] AI Solutions (Products and Services) includes both software product revenues and related services. Product revenue represents an insignificant portion of total revenue for the periods presented and, accordingly, has not been separately disclosed.
[2] AI Solutions (Products and Services) includes both software product revenues and related services. Product revenue represents an insignificant portion of total revenue for the periods presented and, accordingly, has not been separately disclosed.