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Organization and Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Dec. 31, 2025
Organization and Summary of Significant Accounting Policies [Abstract] |
Schedule of Accounts Receivable and Allowance for Credit Losses |
|  | December 31, 2025 |  |  | December 31, 2024 |
Trade accounts receivable |  | $ | 17,801 |  |  | $ | 18,556 |
Less: allowance for credit losses on accounts receivable |  |  | (549 | ) |  |  | (464 | )
Total accounts receivable, net |  | $ | 17,252 |  |  | $ | 18,092 |
Accounts receivable - related party |  | $ | 829 |  |  | $ | 900 |
Less: allowance for credit losses on accounts receivable - related party |  |  | (829 | ) |  |  | (327 | )
Total accounts receivable - related party, net |  | $ | — |  |  | $ | 573 |
Total accounts receivable from all sources, net |  | $ | 17,252 |  |  | $ | 18,665 |

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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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