Going Concern (Details Narrative) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||||
|---|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Mar. 31, 2026 |
Jun. 30, 2025 |
Mar. 31, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
May 31, 2026 |
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| Organization, Consolidation and Presentation of Financial Statements [Abstract] | |||||||
| [custom:UnrestrictedCashBalance-0] | $ 500 | $ 500 | |||||
| Net loss | $ (3,606) | $ (871) | $ (640) | $ (678) | (4,478) | $ (1,318) | |
| Cash Provided by (Used in) Operating Activity, Including Discontinued Operation | $ 2,701 | $ 807 | |||||
| Transaction cost | $ 8,600 | ||||||
| X | ||||||||||
- Definition Unrestricted cash balance. No definition available.
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| X | ||||||||||
- Definition Amount of transaction cost incurred to effect business combination. Excludes separately recognized transaction and indirect cost. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of cash inflow (outflow) from operating activity, including, but not limited to, discontinued operation. Operating activity includes, but is not limited to, transaction, adjustment, and change in value not defined as investing or financing activity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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