Annual report [Section 13 and 15(d), not S-K Item 405]

Schedule of Consolidated Variable Interest Entities (Details)

v3.26.1
Schedule of Consolidated Variable Interest Entities (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Current Assets:    
Cash $ 317 $ 1,807
Accounts receivable, net 673 933
Inventory 2,111 1,751
Prepaid expenses and other current assets 496 623
Total current assets 4,338 5,114
Intangibles, net 681 807
Property and equipment, net 1,955 2,211
Operating lease - right of use asset 2,015 1,628
Total assets 10,461 10,983
Current Liabilities:    
Accrued expenses and other current liabilities 460 310
Deferred revenue 2 179
Current portion of note payable 99 97
Finance lease liability, short term 65 59
Operating lease liability, current portion 310 237
Total current liabilities 2,956 2,470
Operating lease liability, net of current portion 1,883 1,538
Finance lease liability, long term 242 307
Notes payable, net of current portion 489 588
Total liabilities 5,570 4,903
Nonrelated Party [Member]    
Current Liabilities:    
Accounts payable 723 761
Related Party [Member]    
Current Liabilities:    
Accounts payable 566 531
Variable Interest Entity, Primary Beneficiary [Member]    
Current Assets:    
Cash 94 26
Accounts receivable, net 519 764
Inventory 841 646
Prepaid expenses and other current assets 11 45
Total current assets 1,465 1,481
Intangibles, net 32 122
Property and equipment, net 1,314 1,421
Operating lease - right of use asset 873 283
Total assets 3,684 3,307
Current Liabilities:    
Accrued expenses and other current liabilities 1 51
Deferred revenue 179
Current portion of note payable 93 85
Finance lease liability, short term 65 59
Operating lease liability, current portion 84 30
Total current liabilities 807 1,844
Operating lease liability, net of current portion 790 260
Finance lease liability, long term 242 307
Notes payable, net of current portion 228 320
Total liabilities 2,067 2,731
Variable Interest Entity, Primary Beneficiary [Member] | Nonrelated Party [Member]    
Current Liabilities:    
Accounts payable 87 912
Variable Interest Entity, Primary Beneficiary [Member] | Related Party [Member]    
Current Liabilities:    
Accounts payable $ 477 $ 528