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+ Details

- Definition

Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise.

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+ Details

Segment Reporting and Information about Geographic Areas - Schedule of Revenues, Cost of Revenues, and Gross Profit by Reportable Segment (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2026	Sep. 30, 2025	Sep. 30, 2026	Sep. 30, 2025
NET REVENUES
Total net revenues	$ 1,661	$ 1,402	$ 6,853	$ 6,482
COST OF REVENUES
Total cost of revenues	(1,152)	(901)	(3,428)	(3,170)
GROSS PROFIT
Total gross profit			3,425	3,312
Educational programs and services [Member]
NET REVENUES
Total net revenues	1,258	1,074	5,332	4,976
COST OF REVENUES
Total cost of revenues	(1,152)	(901)	(3,428)	(2,950)
GROSS PROFIT
Total gross profit			1,904	2,026
HybriU licensing and sales [Member]
NET REVENUES
Total net revenues	403	328	1,521	1,506
COST OF REVENUES
Total cost of revenues				(220)
GROSS PROFIT
Total gross profit			$ 1,521	$ 1,286