Schedule of Reconciliation of Short-term Debt Obligation Measured on Recurring Basis (Details) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
|
| Line of Credit Facility [Line Items] | ||
| Conversion of debt into common shares | $ 3,469 | |
| Yorkville [Member] | ||
| Line of Credit Facility [Line Items] | ||
| Beginning balance | 2,485,000 | $ 17,223,000 |
| Principal repayments | (17,374,000) | |
| Issuance of unsecured senior convertible notes, net of fair value adjustment | 2,804,000 | |
| Issuance of convertible promissory note | 6,861,000 | 3,150,000 |
| Issuance of unsecured senior convertible notes, net of fair value adjustment | 689,000 | |
| Conversion of debt into common shares | (922,000) | (1,700,000) |
| Conversion of debt into common shares | (3,469,000) | |
| Fair value adjustment through earnings | 1,809,000 | 492,000 |
| Fair value adjustment through accumulated other comprehensive income | (5,000) | 5,000 |
| Ending balance | $ 9,563,000 | $ 2,485,000 |
| X | ||||||||||
- Definition Fair value adjustment through accumulated other comprehensive income. No definition available.
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| X | ||||||||||
- Definition Fair value adjustment through earnings. No definition available.
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| X | ||||||||||
- Definition Fair value measurement with unobservable inputs reconciliation conversion of debt into common shares. No definition available.
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| X | ||||||||||
- Definition Fair value measurement with unobservable inputs reconciliation convertible promissory note. No definition available.
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| X | ||||||||||
- Definition Fair value measurement with unobservable inputs reconciliation settlement of debt in connection with issuance of common stock. No definition available.
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| X | ||||||||||
- Definition Issuance of convertible notes net of fair value adjustment. No definition available.
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| X | ||||||||||
- Definition Issuance of unsecured senior convertible notes, net of fair value adjustment. No definition available.
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| X | ||||||||||
- Definition Amount of settlements of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- 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/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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