Installment Payment Liabilities - Schedule of Reconciliation of the Installment Payment Liabilities (Details) - USD ($) $ in Thousands |
9 Months Ended | |
|---|---|---|
Sep. 30, 2026 |
Dec. 31, 2025 |
|
| Schedule of Reconciliation of the Installment Payment Liabilities [Abstract] | ||
| Balance | $ 377 | |
| Interest accretion | 23 | |
| Payments made | (225) | |
| Balance | 175 | |
| Current portion of installment payment liabilities | 175 | $ 230 |
| Long-term installment payment liabilities | $ 147 |
| X | ||||||||||
- Definition The amount represents the value of current portion of installment payment liabilities. No definition available.
|
| X | ||||||||||
- Definition Amount of installment payment liability. No definition available.
|
| X | ||||||||||
- Definition Interest accretion. No definition available.
|
| X | ||||||||||
- Definition The amount represents the value of long-term installment payment liabilities. No definition available.
|
| X | ||||||||||
- Definition Payments made. No definition available.
|
| X | ||||||||||
- References No definition available.
|