Related Party Transactions (Details Narrative) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Related Party Transaction [Line Items] | ||
| Other payable - related party | $ 334 | $ 68 |
| C.G. Laboratories Inc. [Member] | ||
| Related Party Transaction [Line Items] | ||
| Accounts payable - related party | 456 | 494 |
| CEO of C.G. Laboratories Inc. [Member] | ||
| Related Party Transaction [Line Items] | ||
| Other payable - related party | 17 | $ 37 |
| Achieving Consulting Excellence L L C [Member] | Chief Financial Officer [Member] | ||
| Related Party Transaction [Line Items] | ||
| Accounts payable - related party | $ 93 |
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- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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