XML 26 R15.htm IDEA: XBRL DOCUMENT v3.26.1
RELATED PARTIES
6 Months Ended
Jun. 30, 2026
Related Party Transactions [Abstract]  
RELATED PARTIES RELATED PARTIES
Related party transactions are conducted in the normal course of business and, unless otherwise noted, are measured at the exchange amount, which is the amount of consideration established and agreed to by the related parties. During the three and six month periods ended June 30, 2026, consulting fees of $25,000 and $42,000, respectively, were incurred in connection with services provided by Hustle and Flower LLC, of which a member of our Board serves as chief executive officer. Such services were reviewed and approved by the Audit Committee pursuant to its charter and the Company’s related party transaction policy as applicable. There were no related party transactions during the three and six month periods ended June 30, 2025.