v3.25.3
Schedule of Property and Equipment (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Property, Plant and Equipment [Line Items]    
Total cost $ 1,935 $ 1,821
Accumulated depreciation and amortization (735) (636)
Net book value 1,200 1,185
Right of Use Assets Under Operating Leases [Member]    
Property, Plant and Equipment [Line Items]    
Total cost 832 832
Leasehold Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Total cost 138 84
Computer Hardware and Software [Member]    
Property, Plant and Equipment [Line Items]    
Total cost 622 553
Vehicles [Member]    
Property, Plant and Equipment [Line Items]    
Total cost 68
Machinery and Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Total cost $ 275 $ 352