Notes Payable (Tables) - Nonrelated Party |
6 Months Ended | |||||||||||||||||||||||||||||||||||
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Jun. 30, 2026 | ||||||||||||||||||||||||||||||||||||
| Notes Payable | ||||||||||||||||||||||||||||||||||||
| Schedule of notes payable | Notes payable consist of the following (in thousands):
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| Schedule of future minimum principal payments on notes payable, excluding accrued interest amounts | As of June 30, 2026 the future minimum principal payments on notes payable, excluding accrued interest amounts, were as follows (in thousands):
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| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Tabular disclosure of information pertaining to short-term and long-debt instruments or arrangements, including but not limited to identification of terms, features, collateral requirements and other information necessary to a fair presentation. No definition available.
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| X | ||||||||||
- Definition Tabular disclosure of maturity and sinking fund requirement for long-term debt. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Details
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