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Business Combination (Tables)
 9 Months Ended
Sep. 30, 2025
Business Combination [Abstract]  
Schedule of Assets Acquired and Liabilities Assumed and Goodwill Recognized

The following table presents the preliminary purchase price allocation of the identifiable assets acquired and liabilities assumed and goodwill recognized, measured in accordance with ASC 805 (“000’s”):

 

   Amount 
Cash purchase price  $2,702 
Seller note   1,250 
Earn-out agreement   825 
Aggregate purchase consideration   4,777 
Identifiable assets acquired and liabilities assumed:     
Cash   79 
Accounts receivable, net   949 
Inventories   950 
Prepaid expenses   8 
Property and equipment, net   300 
Other intangible assets   300 
Right of use assets   906 
Other long-term assets   11 
Accounts payable   (415)
Accrued expenses   (96)
Current portion, lease liability   (387)
Lease liability, net of current portion   (572)
Total identifiable net assets   2,033 
Goodwill  $2,744 
Schedule of the Pro Forma Revenue and Net Income This pro forma information does not purport to represent what the actual results of our operations would have been had the acquisition occurred on this date nor does it purport to predict the results of operations for future periods.
   Nine Months Ended
September 30,		 
   2025   2024 
Revenue  $41,244   $46,635 
Net income (loss)   (3,718)   (1,189)
Earnings (loss) per common share:   (1.04)   (7.54)