XML 55 R41.htm IDEA: XBRL DOCUMENT
v3.26.1

Schedule of Accrued Expenses and Other Current Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Organization, Consolidation and Presentation of Financial Statements [Abstract] |  |
Accrued compensation | $ 884 | $ 1,344
Accrued vendor and other expenses | 922 | 994
Accrued expenses and other current liabilities | $ 1,806 | $ 2,338

X
- Definition Accrued compensation. + References No definition available. + Details
Name: | CLDI_AccruedCompensation
Namespace Prefix: | CLDI_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Accrued vendor and other expenses. + References No definition available. + Details
Name: | CLDI_AccruedVendorAndOtherExpenses
Namespace Prefix: | CLDI_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of liabilities incurred to vendors for goods and services received, and accrued liabilities classified as other, payable within one year or the normal operating cycle, if longer. + References No definition available. + Details
Name: | us-gaap_AccountsPayableAndOtherAccruedLiabilitiesCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- References No definition available. + Details
Name: | us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration