Commitments and Contingencies (Details Narrative) - USD ($) |
3 Months Ended | |||||
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Aug. 01, 2024 |
Sep. 01, 2023 |
Apr. 01, 2023 |
Mar. 31, 2026 |
Mar. 31, 2025 |
Dec. 31, 2025 |
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| Defined Benefit Plan Disclosure [Line Items] | ||||||
| Operating lease, weighted average discount rate | 6.40% | |||||
| Operating lease, weighted average remaining lease term | 5 years | |||||
| Current operating lease liability | $ 343,000 | $ 334,000 | ||||
| Operating lease, renewal term | 36 months | 5 years | 7 years | |||
| Lease expiration date | Sep. 30, 2027 | Jan. 31, 2029 | Jan. 31, 2031 | |||
| Payment lease cost | $ 163,000 | $ 571,000 | $ 1,224,000 | |||
| Debt discount rate | 10.75% | 6.00% | 6.00% | |||
| Common area maintenance charges | 44,000 | $ 39,000 | ||||
| Operating lease expense | 102,000 | 103,000 | ||||
| Related Party [Member] | ||||||
| Defined Benefit Plan Disclosure [Line Items] | ||||||
| Current operating lease liability | 58,000 | $ 49,000 | ||||
| Operating lease expense | $ 16,000 | $ 16,000 | ||||
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- Definition Operating lease variable common area maintenance charges. No definition available.
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- Definition Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium. 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 of lease cost recognized by lessee for lease contract. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Date which lease or group of leases is set to expire, in YYYY-MM-DD format. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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