v3.26.3
Significant Accounting Policies (Details Narrative) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Dec. 31, 2025
Dec. 31, 2024
Unrestricted cash $ 54,000,000.0   $ 54,000,000.0   $ 85,500,000  
Operating lease income 433,000   722,000      
Goodwill 800,000   800,000   800,000  
Cash deposit in a money market 1,800,000   $ 1,800,000      
Concentration risk percentage     10.00%      
Contract with customer liability         $ 13,928,000 $ 3,384,000
Non-cash compensation expense 1,100,000 $ 3,200,000 $ 1,000,000.0 $ 2,900,000    
Recognized expense 100,000 $ 100,000 300,000 $ 200,000    
Deferred revenue 109,000,000   109,000,000      
Maintenance Contracts Obligations [Member]            
Deferred revenue 1,847,000   1,847,000      
Procurement and Integration Services [Member]            
Deferred revenue 639,000   639,000      
Deferred revenue related to procurement services 106,493,000   106,493,000      
Contract with customer liability current $ 291,000   $ 291,000      
US-based IT OEM Company [Member] | Revenues [Member]            
Concentration risk percentage     10.00%      
US-based IT OEM Company [Member] | Accounts Receivable [Member]            
Concentration risk percentage     97.00%   98.00%