Quarterly report [Sections 13 or 15(d)]

Schedule of Long Term Debt (Details)

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Schedule of Long Term Debt (Details) - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Debt Instrument [Line Items]    
Debt issuance costs [1] $ (92) $ (114)
Total debt 1,780 1,872
Less current portion of long-term debt 574 562
Long-term debt 1,206 1,310
Capital Loan [Member]    
Debt Instrument [Line Items]    
Total debt [2] 122 149
Revolving Credit [Member]    
Debt Instrument [Line Items]    
Total debt [2]
Term Loan [Member]    
Debt Instrument [Line Items]    
Total debt [2] 1,208 1,333
Notes Payable [Member]    
Debt Instrument [Line Items]    
Total debt [3] $ 542 $ 504
[1] Aggregate unamortized debt issuance costs in connection with the Company’s Credit Facility.
[2] Under our Credit facility, our Revolving Credit facility is collateralized by our accounts receivable, and our Term Loan and Capital Loan are collateralized by our property, plant, and equipment.
[3] Includes a promissory note entered into on July 24, 2024, in connection with the purchase of the Company’s EWOC property which include a variable interest rate provision, which interest rate will be adjusted at the end of years five, ten and fifteen from the date of the note.