Notes Payable (Details Narrative) - USD ($) $ in Thousands |
6 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|
Mar. 13, 2024 |
May 28, 2020 |
Jun. 30, 2026 |
Dec. 31, 2025 |
Feb. 10, 2026 |
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| Short-Term Debt [Line Items] | |||||
| Interest rate | 10.00% | ||||
| JV Notes Payable [Member] | |||||
| Short-Term Debt [Line Items] | |||||
| Agreements terms | 5 years | ||||
| Interest rate | 8.00% | ||||
| Debt instrument periodic payment | $ 9 | ||||
| Principal balance amount | $ 275 | $ 321 | |||
| NexGel [Member] | |||||
| Short-Term Debt [Line Items] | |||||
| Principal balance amount | 1 | ||||
| Notes payable | 13 | ||||
| Economic Injury Disaster Loan [Member] | |||||
| Short-Term Debt [Line Items] | |||||
| Interest rate | 3.75% | ||||
| Debt instrument periodic payment | $ 1 | ||||
| Borrowing capacity | 261 | ||||
| Loan advance | $ 8 | ||||
| Principal and accrued interest | $ 264 | $ 267 |
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- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Increase for accrued, but unpaid interest on the debt instrument for the period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Contractual interest rate for funds borrowed, under the debt agreement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the required periodic payments including both interest and principal payments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Period between issuance and maturity of debt instrument, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash inflow during the period from additional borrowings in aggregate debt. Includes proceeds from short-term and long-term debt. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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