Schedule of Components of Net Carrying Amount (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
May 26, 2026 |
Dec. 31, 2025 |
|---|---|---|---|
| Asset Purchase Agreement. | Streeterville Capital LLC | |||
| Short-Term Debt [Line Items] | |||
| Principal | $ 5,652 | ||
| Less: unamortized debt discount and debt issuance costs | (587) | ||
| Long term debt | 5,065 | ||
| Current portion | 5,065 | ||
| Long-term portion | |||
| DNA Holdings Ventures Inc. | |||
| Short-Term Debt [Line Items] | |||
| Principal | $ 3,053 | $ 1,200 | |
| Less: unamortized debt discount and debt issuance costs | (653) | ||
| Long term debt | 2,400 | ||
| Current portion |
| X | ||||||||||
- Definition Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of unamortized debt discount (premium) and debt issuance costs. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as current. Excludes lease obligation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as noncurrent. Excludes lease obligation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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/2003/role/disclosureRef
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