Schedule of Contract Assets, Deferred Revenue and Unbilled Revenue (Details) - USD ($) $ in Thousands |
9 Months Ended | 12 Months Ended |
|---|---|---|
Sep. 30, 2026 |
Dec. 31, 2025 |
|
| Revenue from Contract with Customer [Abstract] | ||
| Contract asset, beginning balance | $ 22 | $ 27 |
| Deferred revenue, beginning balance | 54 | |
| Unbilled Revenue, beginning balance | 16 | 113 |
| Contract assets, Increase/(decrease), net | (11) | (5) |
| Contract assets, Increase/(decrease), net | (54) | |
| Contract assets, Increase/(decrease), net | (97) | |
| Contract asset, ending balance | 11 | 22 |
| Deferred revenue, ending balance | ||
| Unbilled Revenue, beginning balance | $ 16 | $ 16 |
| X | ||||||||||
- Definition Increase decrease in unbilled receivable. No definition available.
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| X | ||||||||||
- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of increase (decrease) in right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount received for services rendered and products shipped, but not yet billed, for non-contractual agreements due within one year or the normal operating cycle, if longer. No definition available.
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