Quarterly report [Sections 13 or 15(d)]

Stock-Based Compensation (Details Narrative)

v3.26.1
Stock-Based Compensation (Details Narrative) - USD ($)
$ / shares in Units, $ in Millions
1 Months Ended 6 Months Ended
Jun. 30, 2026
Apr. 30, 2026
Jun. 30, 2026
Dec. 31, 2025
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Unrecognized stock compensation expense $ 0.3   $ 0.3  
Weighted-average period of costs amortized (in years)     2 years 2 months 26 days  
Share-Based Compensation Arrangement     The performance-based restricted stock units are subject to the executive's achievement of a volume weighted average price of the Company's common stock at or above $5.00 for 20 days and revenue of at least $4.5 million for a trailing 12-month period (excluding professional services revenue).  
Option to purchase shares     105,820  
Excercise price per share $ 5   $ 5  
Unrecognized compensation cost, restricted stock $ 0.2   $ 0.2  
Weighted-average amortization period     2 years 2 months 26 days  
Common stock reserved for issuance 2,950,883   2,950,883 1,232,912
Restricted Stock Units (RSUs) [Member]        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Shares granted   253,953 686,759  
Restricted stock units awards grant date fair value (in dollars per share) $ 1.21 $ 1.85 $ 1.21 $ 21.17
Time - Based Restricted Stock Units [Member]        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Shares granted 105,820      
Restricted stock units awards grant date fair value (in dollars per share) $ 1.89   $ 1.89  
Performance - Based Restricted Stock Units [Member]        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Shares granted 317,460      
Employee Stock Option        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Weighted-average period of costs amortized (in years)     3 years 10 months 13 days  
Weighted-average amortization period     3 years 10 months 13 days  
Minimum [Member]        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Weighted Average Price of Shares Purchased $ 5   $ 5  
Executive's Achievement Excluding Professional Services Revenue $ 4.5   $ 4.5  
2018 Equity Incentive Plan [Member]        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Common stock reserved for issuance 79,543   79,543 63,167
Issuance of common stock shares     883  
2026 Inducement Plan [Member]        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Number of shares authorized (in shares) 1,500,000   1,500,000