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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2025
Income Tax Disclosure [Abstract] |
Schedule of U.S. and Foreign Components of Pretax Loss | The U.S. and foreign components of pretax loss are as follows:
| Year Ended December 31,
| 2025 |  | 2024
Pretax Loss |  |  |
U.S. | $ | (5,314) |  |  | $ | (480) |
Foreign | — |  |  | — |
Total Pretax Loss | $ | (5,314) |  |  | $ | (480) |
Schedule of Reconciliation of Income Tax Expense at the Statutory Rate to Income Tax Expense at Entity's Effective Tax Rate | A reconciliation of income tax expense at the statutory rate to income tax expense at our effective tax rate is as follows (table in thousands):
| Year Ended December 31,
| 2025 |  | 2024
Tax Expense Computed at Federal Statutory Rate | $ | (1,116) |  |  | 21.0 | % |  | $ | (101) |  |  | 21.0 | %
State and Local Income Tax, net of Federal Income Tax Effect | (69) |  |  | 1.3 | % |  | (6) |  |  | 1.3 | %
Effect of Change in Valuation Allowance | 1,185 |  |  | (22.3) | % |  | 107 |  |  | (22.3) | %
Total Income Tax Expense | $ | — |  |  | — | % |  | $ | — |  |  | — | %
Schedule of Details of the Net Deferred Tax Asset | The details of the net deferred tax asset are as follows (dollars in thousands):
| December 31,
| 2025 |  | 2024
Deferred tax assets: |  |  |
Net Operating Loss Carryforward | $ | 72,886 |  |  | $ | 71,423 |
Stock Based Compensation | 3,230 |  |  | 4,584 |
General Business Credit | 6,872 |  |  | 6,872 |
Research & Experimental Expenses | 219 |  |  | 338 |
Inventories | 27 |  |  | 474 |
Deferred Interest | 2,150 |  |  | 1,909 |
Accrued Expenses | 68 |  |  | 84 |
Deferred License Revenue | — |  |  | 106 |
Other Deferred Tax Assets | 244 |  |  | 65 |
Total Deferred Tax Assets | 85,696 |  |  | 85,855 |
Deferred Tax Liabilities: |  |  |
Goodwill & Intangible Assets | 363 |  |  | 327 |
Prepaid Expenses | 208 |  |  | 205 |
Book over Tax Depreciation | 7 |  |  | 60 |
Total Deferred Tax Liabilities | 578 |  |  | 592 |
Net Deferred Tax Asset Before Valuation Allowance | 85,118 |  |  | 85,263 |
Valuation Allowance | (85,118) |  |  | (85,263) |
Net Deferred Tax Asset | $ | — |  |  | $ | — |

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