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) |
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- Definition Carrying amount of long-term convertible debt as of the balance sheet date, net of the amount due in the next twelve months or greater than the normal operating cycle, if longer. The debt is convertible into another form of financial instrument, typically the entity's common stock. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of 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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- Definition Amount, after accumulated amortization, of debt discount. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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