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v3.26.1

Schedule of Major Classes of Assets and Liabilities of TA & T at the Date of Sale (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Feb. 19, 2025
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Organization, Consolidation and Presentation of Financial Statements [Abstract] |  |
Cash and cash equivalents | $ 750 | $ 4
Inventories |  | 8
Accounts receivable |  | 91
Right of use asset |  | 376
Property and equipment, net |  | 248
Other assets |  | 16
Total assets sold | $ 895 | 743
Accounts payable |  | (26)
Accrued expenses |  | (275)
Operating lease liability |  | (384)
Other liabilities |  | (34)
Total liabilities assumed |  | (719)
Net assets sold |  | $ 24

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