Schedule of Fair Value Derivative Liability (Details) - USD ($) $ in Thousands |
1 Months Ended | 2 Months Ended | 3 Months Ended | ||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Dec. 31, 2025 |
Jun. 30, 2025 |
May 26, 2026 |
Mar. 31, 2026 |
|
| Balance | $ 679 | $ 171 | |||
| Fair value adjustment | 118 | ||||
| Balance | 797 | $ 171 | $ 679 | ||
| DNA Holdings December 15 2025 [Member] | |||||
| Balance | $ 291 | 171 | 398 | 171 | |
| Fair value adjustment | (107) | 227 | |||
| Balance | $ 171 | $ 291 | $ 398 | ||
| X | ||||||||||
- Definition Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled within one year or normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of addition (reduction) to the amount at which a liability could be incurred (settled) in a current transaction between willing parties. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Details
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