Quarterly report [Sections 13 or 15(d)]

Restatement of Previously Issued Financial Condensed Consolidated Statements of Operations (Details)

v3.26.1
Restatement of Previously Issued Financial Condensed Consolidated Statements of Operations (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Revenues, net $ 1,169 $ 1,431
Cost of revenues 874 905
Gross profit 295 526
Operating expenses:    
General and administration 2,721 4,092
Loss from operations (2,426) (3,663)
Loss from operations before income taxes (3,801) (4,678)
Loss from continuing operations after income taxes (5,175) (4,678)
Net loss $ (5,175) $ 3,966
Net earnings (loss) per share:    
Loss from continuing operations, basic $ (0.42) $ (1.33)
Loss from continuing operations, diluted (0.42) (1.33)
Net loss (earnings) per share, basic (0.42) 1.13
Net loss (earnings) per share, diluted $ (0.42) $ 1.13
Previously Reported [Member]    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Revenues, net $ 478  
Cost of revenues 311  
Gross profit 167  
Operating expenses:    
General and administration 2,772  
Loss from operations (2,605)  
Loss from operations before income taxes (3,980)  
Loss from continuing operations after income taxes (5,354)  
Net loss $ (5,354)  
Net earnings (loss) per share:    
Loss from continuing operations, basic $ (0.43)  
Loss from continuing operations, diluted (0.43)  
Net loss (earnings) per share, basic (0.43)  
Net loss (earnings) per share, diluted $ (0.43)  
Revision of Prior Period, Reclassification, Adjustment [Member]    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Revenues, net $ 691  
Cost of revenues 563  
Gross profit 128  
Operating expenses:    
General and administration (51)  
Loss from operations 179  
Loss from operations before income taxes 179  
Loss from continuing operations after income taxes 179  
Net loss $ 179  
Net earnings (loss) per share:    
Loss from continuing operations, basic $ 0.01  
Loss from continuing operations, diluted 0.01  
Net loss (earnings) per share, basic 0.01  
Net loss (earnings) per share, diluted $ 0.01