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v3.26.1

Property, Plant and Equipment (Tables) | 3 Months Ended
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Mar. 31, 2026
Property, Plant, and Equipment [Abstract] |
Schedule of Property, Plant and Equipment | Property, plant and equipment as of March 31, 2026 and December 31, 2025 consisted of the following:
| March 31, |  | December 31, |
| 2026 |  | 2025 |
Equipment | $ | 761 |  |  | $ | 769 |  |
Furniture | 1,223 |  |  | 1,030 |  |
Leasehold improvements | 6,327 |  |  | 6,100 |  |
Computers | 531 |  |  | 531 |  |
Marketing fixtures | 1,700 |  |  | 1,700 |  |
Total property, plant, and equipment | 10,542 |  |  | 10,130 |  |
Less: accumulated depreciation | (5,207) |  |  | (4,759) |  |
Property, plant and equipment, net | $ | 5,335 |  |  | $ | 5,371 |  |

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- Definition Tabular disclosure of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
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