Quarterly report [Sections 13 or 15(d)]

Basis of Presentation (Details Narrative)

v3.26.3
Basis of Presentation (Details Narrative) - USD ($)
 1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
May 31, 2026
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Dec. 31, 2025
Dec. 31, 2024
Product Information [Line Items]              
Losses from continuing operations before tax   $ 3,408,000 $ 1,762,000 $ 17,046,000 $ 7,844,000 $ 10,665,000 $ 15,134,000
Cash used in continuing operations       10,796,000   $ 10,311,000 $ 14,146,000
Proceeds received from the sale of common stock $ 21,114,000     21,114,000    
Unearned revenue and other liabilities       5,660,000 (719,000)    
Purchases of property and equipment       (5,184,000) (2,634,000)    
Property and equipment additions         411,000    
Net cash used in operating activities       (11,011,000) (8,603,000)    
Net cash used in investing activities       $ (6,086,000) (2,745,000)    
Revision of Prior Period, Reclassification, Adjustment [Member]              
Product Information [Line Items]              
Unearned revenue and other liabilities         26,000    
Purchases of property and equipment         26,000    
Net cash used in operating activities         26,000    
Net cash used in investing activities         26,000    
Previously Reported [Member]              
Product Information [Line Items]              
Unearned revenue and other liabilities         (745,000)    
Purchases of property and equipment         (2,608,000)    
Time and Materials [Member]              
Product Information [Line Items]              
Revenues     $ 553,000   $ 790,000