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Organization and Summary of Significant Accounting Policies (Tables)
 12 Months Ended
Dec. 31, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Major Classes of Assets and Liabilities of TA & T at the Date of Sale

The following table summarizes the carrying amounts of the major classes of assets and liabilities of TA&T at the date of sale that were transferred to the Tethon (in thousands):

 

   February 19, 2025 
Cash and cash equivalents  $4 
Inventories   8 
Accounts receivable   91 
Right of use asset   376 
Property and equipment, net   248 
Other assets   16 
Total assets sold   743 
Accounts payable   (26)
Accrued expenses   (275)
Operating lease liability   (384)
Other liabilities   (34)
Total liabilities assumed   (719)
Net assets sold  $24 
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

The following table summarizes the consideration transferred, the estimated fair value of the assets acquired, and liabilities assumed, at the acquisition date (in thousands):

 

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

   Amounts recognized as of the acquisition date 
Fair value of consideration transferred     
Common stock private placement  $682 
Warrants (included in derivative liabilities)   495 
Total consideration transferred  $1,177 
      
Recognized amounts of identifiable assets acquired and liabilities assumed     
Cash  $750 
Intangibles   145 
Total assets acquired   895 
      
Accounts payable and other accrued expenses   (20)
Total identifiable net assets  $875 
Goodwill  $302 
Schedule of Basic and Diluted Loss Per Share

Below are basic and diluted loss per share data for the year ended December 31, 2025, which are in thousands except for share and per share data:

 Schedule of Basic and Diluted Loss Per Share

  

Basic

Calculation

  

Effect of

Dilutive

Warrant

Securities

  

Diluted

Calculation

 
Numerator:               
Net loss  $(10,364)  $-   $(10,364)
Deemed dividend related to inducement warrants   (6,719)   -    (6,719)
Net loss attributable to common stockholders  $(17,083)  $-   $(17,083)
                
Denominator:               
Number of shares used in per common share calculations:    2,773,518    -    2,773,518 
                
Net loss per common share:               
Net loss  $(3.74)  $-   $(3.74)
Deemed dividend related to inducement warrants   (2.42)   -    (2.42)
Net loss attributable to common stockholders  $(6.16)  $-   $(6.16)

 

Below are basic and diluted loss per share data for the year ended December 31, 2024, which are in thousands except for share and per share data:

 

  

Basic

Calculation

  

Effect of

Dilutive

Warrant

Securities

  

Diluted

Calculation

 
Numerator:               
Net loss  $(11,024)  $(291)  $(11,315)
Deemed dividend related to inducement warrants   -    -    - 
Net loss attributable to common stockholders  $(11,024)  $(291)  $(11,315)
                
Denominator:               
Number of shares used in per common share calculations:   741,250    3,532    744,782 
                
Net loss per common share:               
Net loss  $(14.87)  $(82.39)  $(15.19)
Deemed dividend related to inducement warrants   -    -    - 
Net loss attributable to common stockholders  $(14.87)  $(82.39)  $(15.19)