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Contingencies (Details Narrative) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended
Jun. 30, 2025
Sep. 30, 2025
Commitments and Contingencies Disclosure [Abstract]    
Proceeds from Employee Retention Credit payment $ 1,729  
Employee Retention Credit interest received 272  
Employee Retention Credit recognized 1,234 $ 1,234
Interest income 194 194
Employee Retention Credit reserve $ 572 $ 572
Government Assistance, Income, Increase (Decrease), Statement of Income or Comprehensive Income [Extensible Enumeration]   Other income, net
Government Assistance, Liability, Current, Statement of Financial Position [Extensible Enumeration]   Accrued expenses