v3.26.1
Condensed Consolidated Balance Sheets (Unaudited) (Parentheticals) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Accrued expenses and other current liabilities related parties $ 4,300 $ 4,700
Common stock, par value (in Dollars per share) $ 0.001 $ 0.001
Common stock, shares authorized (in Shares) 35,000,000 35,000,000
Common stock, shares issued (in Shares) 2,179,128 2,179,128
Common stock, shares outstanding (in Shares) 2,149,128 2,149,128
Preferred stock, par value (in Dollars per share) $ 0.001 $ 0.001
Preferred stock, shares authorized (in Shares) 2,895,000 2,895,000
Preferred stock, shares issued (in Shares)
Preferred stock, shares outstanding (in Shares)
Due from related parties, accounts receivable $ 5,900 $ 7,000
Related Party    
Inventory purchased from related party 407 392
Due to a related party $ 221 $ 152
Number of outstanding warrants (in Shares) 40,017 40,017
Related Party | RSLGH, LLC    
Number of outstanding warrants (in Shares) 15,394 15,394
Preferred A Stock    
Preferred stock, par value (in Dollars per share) $ 0.001 $ 0.001
Preferred stock, shares authorized (in Shares) 105,000 105,000
Preferred stock, shares issued (in Shares)
Preferred stock, shares outstanding (in Shares)