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Debt (Tables)

3 Months Ended

Mar. 31, 2026

Debt Disclosure [Abstract]

Schedule of Outstanding Debt

The following table summarizes outstanding debt for the periods indicated (in thousands):

Schedule of Outstanding Debt 

		March 31, 2026				December 31, 2025
		As of
		March 31, 2026				December 31, 2025
Loans payable
Stock repurchase loan		$	121			$	118
Insurance premium loan			190				286
Extension loans			350				350
Loans payable			661				754
Long-term loans payable
Extension loans			13				26
Stock repurchase loan			163				194
Long- term loans payable			176				220
Total		$	837			$	974

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- Definition

Tabular disclosure of information pertaining to short-term and long-debt instruments or arrangements, including but not limited to identification of terms, features, collateral requirements and other information necessary to a fair presentation.

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