v3.26.3
Leases (Details Narrative) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Dec. 31, 2025
Finance lease $ 0   $ 0   $ 2
Assets classified as property and equipment settled finance lease obligations 357   357   486
Related accumulated depreciation 357   357   $ 462
Interest expense 0 $ 0 0 $ 1  
Rental expense incurred on operating leases 0 14 0 40  
Plano, Texas [Member]          
Rental expense incurred on operating leases 8 0 $ 19 0  
Description of lease expiry date     lease agreement that expires in 2026    
Lenexa & Kansas Member          
Rental expense incurred on operating leases 150 150 $ 479 440  
Description of lease expiry date     lease agreements that expire on various dates through 2029    
Tempe Arizona Member | August 9 2023 [Member]          
Rental expense incurred on operating leases 0 0 $ 0 14  
Incremental borrowing rate     6.58%    
Tempe Arizona Member | October 1 2024 [Member]          
Rental expense incurred on operating leases 82 81 $ 244 242  
Monthly rent description     The base monthly rent is as follows: October 1, 2025 – September 30, 2025, $28; October 1, 2025 – September 30, 2026, $29, and October 1, 2026 – October 31, 2027, $30    
Operating costs description     Operating Costs exceed $20 in a calendar year, then the Company shall be responsible for fifty (50%) percent of the amount exceeding $20    
San Diego, California [Member]          
Rental expense incurred on operating leases 22 22 $ 68 65  
Description of lease expiry date     lease agreement that expires in 2027    
Overland Park, Kansas [Member]          
Rental expense incurred on operating leases 37 48 $ 125 130  
Description of lease expiry date     lease agreement that expires in 2027    
Other Operating Leases [Member]          
Description of lease expiry date     The leases expire on various dates through 2027 and the interest rates range from 3% to 15.74%    
Cost of product $ 7 $ 15 $ 35 $ 50  
As Previously Reported [Member]          
Interest rate- finance leases     15.74%