Leases (Details Narrative) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | ||||||
|---|---|---|---|---|---|---|---|---|
Nov. 30, 2025 |
Oct. 03, 2025 |
Sep. 13, 2022 |
Dec. 15, 2016 |
Nov. 01, 2013 |
Dec. 31, 2024 |
Dec. 31, 2025 |
Dec. 31, 2024 |
|
| Leases | ||||||||
| Operating lease option to extend, description | Some leases include purchase, termination or extension options for one or more years. | |||||||
| Remaining lease term | 12 months | |||||||
| Operating lease, terms | 10 years | 7 years | ||||||
| Lease monthly rent expense | $ 20 | $ 43 | $ 13 | |||||
| Increase of rent expenses | $ 23 | 64 | $ 14 | |||||
| Operating lease one-time payment | $ 323 | |||||||
| Right-of-use asset write-off | $ 207 | $ 1,680 | $ 531 | $ 1,680 | ||||
| Loss on operating lease right-of-use assets modification | $ 241 | 241 | ||||||
| Security deposit | $ 586 | 200 | ||||||
| Operating lease interest expense | 634 | 902 | ||||||
| Operating lease right-of-use assets | 420 | 602 | ||||||
| Finance lease interest expense | 1 | 2 | ||||||
| Finance lease right-of-use assets | $ 4 | $ 5 | ||||||
| Operating lease right of use asset impairment charges | 782 | |||||||
| Finance lease right of use asset impairment charges | $ 8 | |||||||
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Finance lease right-of-use assets impairment charges. No definition available.
|
| X | ||||||||||
- Definition Increase of rent expenses. No definition available.
|
| X | ||||||||||
- Definition Loss on operating lease right of use assets modification No definition available.
|
| X | ||||||||||
- Definition Operating lease right-of-use assets impairment charges. No definition available.
|
| X | ||||||||||
- Definition Amount of interest expense on finance lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of amortization expense attributable to right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Description of terms and conditions of option to extend lessee's operating lease. Includes, but is not limited to, information about option recognized as part of right-of-use asset and lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Remaining lease term of 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/disclosureRef
|
| X | ||||||||||
- Definition Term of lessee's 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/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of periodic reduction over lease term of carrying amount of right-of-use asset from operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Cash payments to lessor's for use of assets under operating leases. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition The amount of an asset, typically cash, provided to a counterparty to provide certain assurance of performance by the entity pursuant to the terms of a written or oral agreement, such as a lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|