Schedule of Reconciliation of Short-term Debt Obligation Measured on Recurring Basis (Details) - Yorkville [Member] - USD ($) $ in Thousands |
6 Months Ended | 12 Months Ended |
|---|---|---|
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Line of Credit Facility [Line Items] | ||
| Beginning balance | $ 9,563 | $ 2,485 |
| Repayment of December 2025 Promissory Note | (7,042) | |
| Fair value adjustment through earnings | 341 | 1,809 |
| Ending balance | $ 2,862 | 9,563 |
| Issuance of December 2025 Convertible Note | 2,804 | |
| Issuance of December 2025 Promissory Note | 6,861 | |
| Conversion of unsecured senior convertible note into common shares | (922) | |
| Settlement of Yorkville Convertible Promissory Note in connection with issuance of common stock | (3,469) | |
| Fair value adjustment through accumulated other comprehensive income | $ (5) |
| X | ||||||||||
- Definition Fair value adjustment through accumulated other comprehensive income. No definition available.
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- Definition Fair value adjustment through earnings. No definition available.
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- Definition Fair value measurement with unobservable inputs reconciliation conversion of debt into common shares. No definition available.
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- Definition Fair value measurement with unobservable inputs reconciliation convertible promissory note. No definition available.
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- Definition Fair value measurement with unobservable inputs reconciliation settlement of debt in connection with issuance of common stock. No definition available.
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- Definition Issuance of convertible notes net of fair value adjustment. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash outflow for a borrowing supported by a written promise to pay an obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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