v3.26.3
Schedule of Debt (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Line of Credit Facility [Line Items]    
Total debt $ 8,967 $ 14,003
 Total debt 8,967 14,003
CEO Promissory Note [Member]    
Line of Credit Facility [Line Items]    
Total debt 4,780 4,440
Gordon Promissory Note [Member]    
Line of Credit Facility [Line Items]    
Total debt 325
Nonrelated Party [Member]    
Line of Credit Facility [Line Items]    
Short-term debt – related parties 3,862 9,563
Related Party [Member]    
Line of Credit Facility [Line Items]    
Short-term debt – related parties 5,105 4,440
December 2025 Convertible Note [Member]    
Line of Credit Facility [Line Items]    
Short-term debt – related parties 2,862 2,687
June 2026 Promissory Note [Member]    
Line of Credit Facility [Line Items]    
Short-term debt – related parties 1,000
2025 Promissory Note [Member]    
Line of Credit Facility [Line Items]    
Short-term debt – related parties $ 6,876