v3.26.3
Settlement of Vendor Payables through Issuance of Common Stock (Details Narrative) - USD ($)
$ / shares in Units, $ in Thousands
 1 Months Ended 3 Months Ended 9 Months Ended
Oct. 22, 2025
Feb. 28, 2026
Sep. 30, 2026
Sep. 30, 2026
Dec. 31, 2025
Additional paid in capital     $ 35,821 $ 35,821 $ 31,311
Vendors [Member]          
Agreed price per share     $ 0.61 $ 0.61  
Accounts payable and accrued expenses     $ 1,397 $ 1,397  
Additional paid in capital     $ 1,298 $ 1,298  
Common Stock [Member]          
Issuance of common stock upon cashless exercise of stock option, shares 408,639 974   21,456 [1],[2]  
Common Stock [Member] | Vendors [Member]          
Issuance of common stock upon cashless exercise of stock option, shares     2,138,935 2,138,935  
[1] In connection with the consummation of the business combination, the Company adopted a new capital structure and amended the par value of its common stock from $0.00001 per share to $0.0001 per share. Accordingly, the historical equity presentation has been adjusted to reflect the revised par value of the Company’s common stock. The change resulted in a reclassification of amounts within stockholders’ equity from additional paid-in capital to common stock to reflect the increased par value per share. This reclassification had no impact on total stockholders’ deficit.
[2] The number of shares of convertible preferred stock, common stock and treasury stock issued and outstanding prior to the Merger have been retroactively adjusted by the Exchange Ratio to give effect to the reverse recapitalization treatment of the Merger.