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v3.26.1

Leases (Details Narrative) | 1 Months Ended | 12 Months Ended
--- | --- | ---
Oct. 31, 2025 USD ($) ft² | Dec. 31, 2025 USD ($) ft² | Dec. 31, 2024 USD ($)
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |
Area of land | ft² |  | 30,764 |
Lease expires |  | This lease expires in October 2031 |
Lease term extend |  | The lease has one five-year extension option |
Sublease | $ 29,200 |  |
Operating lease right-of-use assets |  | $ 2,458,000 | $ 3,159,000
Operating lease liability |  | 3,242,000 |
Amortization of right-of-use asset |  | $ 300,000 |
Operating lease, weighted average discount rate, percent |  | 8.80% |
Minimum [Member] |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |
Sublease | 9,700 |  |
Maximum [Member] |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |
Sublease | $ 11,300 |  |
Industrial Lease Agreement [Member] |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |
Area of land | ft² | 0.25 | 10,936 |
Armor Facility [Member] |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |
Lease expires |  | This lease expires in October 2031 |
Operating Lease, Impairment Loss |  |  | $ 700,000
Sublease | $ 1,000,000.0 |  |

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- Definition Description of terms and conditions of option to extend lessee's operating lease. Includes, but is not limited to, information about option recognized as part of right-of-use asset and lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-3 + Details
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