Quarterly report [Sections 13 or 15(d)]

Schedule of Outstanding Convertible Debt (Details)

v3.26.1
Schedule of Outstanding Convertible Debt (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Debt Instrument [Line Items]    
Convertible debt, long-term, net of debt discount $ 3,054
Convertible Promissory Notes [Member]    
Debt Instrument [Line Items]    
Unamoritzed debt discount – Convertible Promissory Notes (11,820)  
Convertible Debt [Member]    
Debt Instrument [Line Items]    
Total gross principal 14,682  
Total 2,798  
Accrued interest 256  
Convertible debt, long-term, net of debt discount 3,054  
Convertible Debt [Member] | Series A Convertible Note [Member]    
Debt Instrument [Line Items]    
Total gross principal 797  
Unamoritzed debt discount – Convertible Promissory Notes (64)  
Convertible Debt [Member] | Convertible Promissory Notes [Member]    
Debt Instrument [Line Items]    
Total gross principal 13,885  
Unamoritzed debt discount – Convertible Promissory Notes $ (11,820)