Quarterly report [Sections 13 or 15(d)]

Schedule of Consolidated Variable Interest Entities (Details)

v3.26.1
Schedule of Consolidated Variable Interest Entities (Details) - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Mar. 31, 2025
Current Assets:      
Cash $ 208 $ 317 $ 1,192
Accounts receivable, net 662 673  
Inventory 2,263 2,111  
Prepaid expenses and other current assets 591 496  
Total current assets 5,638 4,338  
Intangibles, net 655 681 $ 681
Property and equipment, net 1,891 1,955  
Operating lease - right of use asset 1,942 2,015  
Total assets 11,598 10,461  
Current Liabilities:      
Accrued expenses and other current liabilities 428 462  
Current portion of note payable 100 99  
Finance lease liability, short term 65 65  
Operating lease liability, current portion 319 310  
Total current liabilities 3,314 2,956  
Operating lease liability, net of current portion 1,801 1,883  
Finance lease liability, long term 226 242  
Notes payable, net of current portion 463    
Total liabilities 7,116 5,570  
Nonrelated Party [Member]      
Current Liabilities:      
Accounts payable 1,202 723  
Related Party [Member]      
Current Liabilities:      
Accounts payable 604 566  
Variable Interest Entity, Primary Beneficiary [Member]      
Current Assets:      
Cash 63 94  
Accounts receivable, net 552 519  
Inventory 913 841  
Prepaid expenses and other current assets 20 11  
Total current assets 1,548 1,465  
Intangibles, net 16 32  
Property and equipment, net 1,279 1,314  
Operating lease - right of use asset 853 873  
Total assets 3,696 3,684  
Current Liabilities:      
Accrued expenses and other current liabilities 1 1  
Current portion of note payable 94 93  
Finance lease liability, short term 65 65  
Operating lease liability, current portion 84 84  
Total current liabilities 829 807  
Operating lease liability, net of current portion 768 790  
Finance lease liability, long term 226 242  
Notes payable, net of current portion 203 228  
Total liabilities 2,026 2,067  
Variable Interest Entity, Primary Beneficiary [Member] | Nonrelated Party [Member]      
Current Liabilities:      
Accounts payable 103 87  
Variable Interest Entity, Primary Beneficiary [Member] | Related Party [Member]      
Current Liabilities:      
Accounts payable $ 482 $ 477