Annual report [Section 13 and 15(d), not S-K Item 405]

Lease Commitments (Details Narrative)

v3.26.1
Lease Commitments (Details Narrative) - USD ($)
 12 Months Ended
Aug. 01, 2024
Sep. 01, 2023
Apr. 01, 2023
Dec. 31, 2025
Dec. 31, 2024
Property, Plant and Equipment [Line Items]          
Lease expiration date Sep. 30, 2027 Jan. 31, 2029 Jan. 31, 2031    
Operating lease, weighted average discount rate       6.40% 6.40%
Operating lease, weighted average remaining lease term       5 years 2 months 12 days  
Operating lease, renewal term 36 months 5 years 7 years    
Payment lease cost $ 163,000 $ 571,000 $ 1,224,000    
Debt discount rate 10.75% 6.00% 6.00%    
Operating expenses       $ 9,019,000 $ 17,878,000
Operating lease expense       578,000 568,000
Related Party [Member]          
Property, Plant and Equipment [Line Items]          
Operating lease expense       $ 63,000 62,000
Office Space [Member]          
Property, Plant and Equipment [Line Items]          
Lease expiration date       Sep. 30, 2027  
Laboratory Space [Member]          
Property, Plant and Equipment [Line Items]          
Lease expiration date       Jan. 31, 2031  
Common Area Maintenance [Member]          
Property, Plant and Equipment [Line Items]          
Operating expenses       $ 169,000 $ 174,000