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Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024
Income Tax Disclosure [Abstract] |  |
U.S Federal statutory income rate, Amount | $ (4,463) |
U.S Federal statutory income rate, Rate | 21.00% |
State, net of federal tax benefit, Amount | $ 9 | $ (246)
State, net of federal tax benefit, Rate | (0.04%) | (2.11%)
Income/loss excluded from nontaxable entities, Amount | $ 944 | $ (8,009)
Income/loss excluded from nontaxable entities, Rate | (4.44%) | (68.57%)
Permanent differences, Amount |  | $ 641
Permanent differences, Rate |  | 5.49%
Meals and entertainment, Amount | $ 7 |
Meals and entertainment, Rate | (0.04%) |
Stock options, Amount | $ 614 |
Stock options, Rate | (3.06%) |
Equity award vesting, Amount | $ 248 |
Equity award vesting, Rate | (1.24%) |
Modification of equity awards, Amount | $ 2,194 |
Equity award vesting, Rate | (10.95%) |
Return-to-provision adjustments, Amount | $ (44) | $ 5
Return-to-provision adjustments, Rate | 0.22% | 0.04%
Other, Amount |  | $ 192
Other, Rate |  | 1.65%
Valuation allowance, Amount | $ 502 | $ 4,966
Valuation allowance, Rate | (2.52%) | 42.52%
Effective rate, Amount | $ 11 | $ 2
Effective rate, Rate | (0.05%) | 0.02%
U.S Federal statutory income rate, Amount |  | $ 2,453
U.S Federal statutory income rate, Rate |  | 21.00%
Deferred tax assets: |  |
Start-up expenditures | $ 4 | $ 13
Organizational expenditures | 14 |
Sec 174 – Research and development costs |  | 3
Stock compensation | 1,795 | 2,524
Lease liability | 128 | 149
Property and equipment principally due to differences in depreciation | 2 | 3
Bonus expense | 14 |
Charitable contribution carryforwards | 1 | 1
Impairment expense | 53 | 11
Intangible Assets | 51 | 38
Net operating loss carryforwards | 4,890 | 3,781
Valuation allowance | (6,625) | (6,124)
Deferred tax assets | 327 | 399
Deferred tax liabilities: |  |
Right-of-use asset | (115) | (135)
Investment securities | (212) | (264)
Deferred tax liabilities | (327) | (399)
Other noncurrent assets/(liabilities) |  |

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