Net loss per share (Details Narrative) - USD ($) $ / shares in Units, $ in Thousands |
6 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Oct. 22, 2025 |
Jun. 30, 2026 |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Accounts payable | $ 5,173 | $ 5,012 | $ 6,537 | |
| Fusemachines Inc [Member] | ||||
| Stock issued for acquisition, shares | 29,610 | 29,610 | ||
| Conversion ratio | $ 0.6580 | $ 0.6580 | ||
| Stock issued upon conversion, shares | 45,000 | 45,000 | ||
| Payments to acquire businesses gross | 50 | $ 110 | ||
| Accounts payable | $ 48 | $ 98 | ||
| Common Stock [Member] | ||||
| Shares issued for contingent obligation | 45,000 |
| X | ||||||||||
- Definition Shares issued for contingent obligation. No definition available.
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- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Number of shares issued for each share of convertible preferred stock that is converted. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Per share conversion price of preferred stock. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares of stock issued during the period pursuant to acquisitions. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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- Details
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