v3.26.3
Debt (Tables)
6 Months Ended
Jun. 30, 2026
Debt Disclosure [Abstract]  
Schedule of Debt

The following is a summary of the Company’s indebtedness:

 

   June 30, 2026   December 31, 2025 
Short-term debt - unaffiliated:          
December 2025 Convertible Note (measured at fair value)  $2,862   $2,687 
June 2026 Promissory Note   1,000    - 
December 2025 Promissory Note (measured at fair value)   -    6,876 
Total short-term debt - unaffiliated   3,862    9,563 
Debt - related parties:          
CEO promissory note (See Note 21)   4,780    4,440 
Gordon Promissory Note   325    - 
Total debt  $8,967   $14,003 
           
Balance sheet classification:          
Short-term debt - unaffiliated  $3,862   $9,563 
Short-term debt – related parties   5,105    4,440 
 Total debt   $8,967   $14,003