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

The Company and Its Significant Accounting Policies (Details Narrative)

v3.26.1
The Company and Its Significant Accounting Policies (Details Narrative)
 12 Months Ended
Jan. 23, 2026
USD ($)
Oct. 28, 2025
Aug. 07, 2025
EUR (€)
Sep. 23, 2024
USD ($)
Dec. 31, 2025
USD ($)
Dec. 31, 2024
USD ($)
Oct. 01, 2024
USD ($)
Dec. 15, 2023
Property, Plant and Equipment [Line Items]                
Date of incorporation         Aug. 05, 1999      
Reverse stock split   1-for-18 reverse stock split            
Foreign cash and cash equivalents at carrying value         $ 501,000 $ 1,695,000    
Accrued liabilities         704,000 250,000    
Rent expense         $ 331,000 $ 330,000    
Remaining lease term         6 months 1 year 2 months 12 days    
Discount rate         8.50%      
Advertising expense         $ 0 $ 0    
Minimum [Member]                
Property, Plant and Equipment [Line Items]                
Estimated useful lives         24 months      
Equity method investment voting interests percentage         20.00%      
Maximum [Member]                
Property, Plant and Equipment [Line Items]                
Estimated useful lives         36 months      
Equity method investment voting interests percentage         50.00%      
Receivables Financing Agreement                
Property, Plant and Equipment [Line Items]                
Maximum percentage to be advanced on receivables       80.00%        
Maximum amount to be advanced on receivables       $ 2,500,000        
Invoice purchase fee, description       (i) an invoice purchase fee equal to 0.20% of the face amount of each purchased invoice payable at the time of the purchase and (ii) a daily funds usage fee equal to 0.0388%, payable monthly in arrears on the last day of each month.        
Accrued liabilities           $ 591,000    
Additional receivables | €     € 3,000          
Financing rate     85.00%          
Financing fees description     Factoring fees vary based on the payment terms of the underlying receivables and range from 0.55% to 1.65% of the invoice amount, with an additional late fee assessed on unpaid balances after 95 days. Interest is equal to the greater of 4.00% or EURIBOR + 3.50%.          
Jeffrey Wang                
Property, Plant and Equipment [Line Items]                
Approximate indirect ownership percentage in related party             40.00% 40.00%
Contract fulfillment assets             $ 1,000,000  
Subsequent Event [Member]                
Property, Plant and Equipment [Line Items]                
Cash proceed sale of stock $ 3,500,000