Outstanding Debt (Details Narrative)

v3.26.1

Outstanding Debt (Details Narrative)																					1 Months Ended	3 Months Ended		6 Months Ended		12 Months Ended
	Jun. 04, 2026 USD ($) Integer	Apr. 01, 2026 USD ($)	Mar. 17, 2026 USD ($) Integer	Mar. 10, 2026 USD ($) Integer	Jan. 27, 2026 USD ($) Integer shares	Jan. 23, 2026 USD ($) $ / shares	Jan. 13, 2026 USD ($) Integer shares	Dec. 26, 2025 USD ($) Integer	Dec. 22, 2025 USD ($) Integer	Nov. 06, 2025 USD ($) Integer	Oct. 14, 2025 USD ($)	Sep. 29, 2025 USD ($) Integer	Aug. 25, 2025 USD ($)	Aug. 22, 2025 USD ($) Integer $ / shares shares	Aug. 14, 2025 USD ($)	Aug. 01, 2025 USD ($) Integer	Jul. 22, 2025 USD ($) Integer $ / shares shares	Jun. 22, 2025 USD ($) Integer $ / shares shares	Nov. 21, 2024 shares	Sep. 16, 2024 USD ($)	Sep. 11, 2025 USD ($) Integer	Jun. 30, 2026 USD ($) shares	Jun. 30, 2025 USD ($)	Jun. 30, 2026 USD ($) shares	Jun. 30, 2025 USD ($)	Dec. 31, 2025 USD ($)	May 11, 2026 USD ($) $ / shares	Aug. 31, 2023 USD ($)
Short-Term Debt [Line Items]
Proceeds from issuance of note payable																								$ 493,000	$ 687,000
Debt extinguishment gain																						$ 398,000	$ (287,000)	120,000	(718,000)
Convertible note																								$ 392,000
Warrants (in shares) | shares																						240,369		240,369
Issuance of common stock to convert outstanding convertible notes and interest																								$ 769,000
ERC Claim and Risk Participation Agreement [Member]
Short-Term Debt [Line Items]
Employee retention credit receivable																												$ 2,200,000
ERC Claim and Risk Participation Agreement [Member] | 1861 Acquisition LLC [Member]
Short-Term Debt [Line Items]
Proceeds from sale of company rights, title and interest to employee retention credit																				$ 1,900,000
Payments of issuance costs for sale of company rights, title and interest to employee retention credit																				154,000
Employee retention credit receivable, amount transferred																				$ 2,200,000
ERC claim approve or deny period (in months)																				24 months
Repurchase percentage																				85.00%
Interest rate percentage on impaired amount allowed to be put back to the company																				10.00%
Convertible Notes Payable [Member]
Short-Term Debt [Line Items]
Discount, current																						$ 451,000		451,000		$ 157,000
Note [Member] | Convertible Notes Payable
Short-Term Debt [Line Items]
Interest rate							10.00%
Aggregate principal amount							$ 240,000
Debt instrument, convertible, threshold trading days							75.00%
Debt instrument, convertible, threshold trading days | Integer							5
Proceeds from short-term debt							$ 190,000
Discount, current							40,000
Debt issuance costs							10,000
Periodic payment							$ 264,000
Number of periodic payments | Integer							4
Stock Issued During Period, Shares, New Issues | shares							80,000
January Labrys Note [Member] | Convertible Notes Payable
Short-Term Debt [Line Items]
Interest rate					10.00%
Aggregate principal amount					$ 180,000
Debt instrument, convertible, threshold trading days					80.00%
Debt instrument, convertible, threshold trading days | Integer					10
Proceeds from short-term debt					$ 140,000
Discount, current				$ 13,000	30,000
Debt issuance costs					$ 10,000
Stock Issued During Period, Shares, New Issues | shares					75,000
Debt instrument, convertible, period from issuance date | Integer					180
January Labrys Note [Member] | Convertible Notes Payable | January Labrys SPA [Member]
Short-Term Debt [Line Items]
Debt instrument, convertible, beneficial ownership limitation, percentage					4.99%
March Labrys Note [Member] | Convertible Notes Payable
Short-Term Debt [Line Items]
Interest rate				10.00%
Aggregate principal amount				$ 78,000
Debt instrument, convertible, threshold trading days				80.00%
Debt instrument, convertible, threshold trading days | Integer				10
Proceeds from short-term debt				$ 55,000
Debt issuance costs				$ 10,000
Debt instrument, convertible, period from issuance date | Integer				180
March Labrys Note [Member] | Convertible Notes Payable | March Labrys SPA [Member]
Short-Term Debt [Line Items]
Debt instrument, convertible, beneficial ownership limitation, percentage				4.99%
Convertible Note [Member]
Short-Term Debt [Line Items]
Embedded derivative, fair value of embedded derivative liability				$ 308,000
2026 Short-term Loans [Member] | Convertible Notes Payable
Short-Term Debt [Line Items]
Aggregate principal amount																						187,500		187,500
Discount, current																						37,500		37,500
First Twenty Twenty Six Future Receipts Financing Agreement [Member] | Loans Payable
Short-Term Debt [Line Items]
Aggregate principal amount			$ 116,000
Periodic payment			$ 6,444
Number of periodic payments | Integer	16		18
Proceeds from issuance of note payable			$ 80,000
Origination fee			3,450
Brokerage fee			36,000
Outstanding balance																						29,000		29,000
Original issuance discount																						3,000		3,000
Second Twenty Twenty Six Future Receipts Financing Agreement [Member] | Loans Payable
Short-Term Debt [Line Items]
Aggregate principal amount			289,000
Periodic payment			$ 11,000
Number of periodic payments | Integer			25
Proceeds from issuance of note payable			$ 220,000
Origination fee			8,800
Brokerage fee			$ 69,000
Outstanding balance																						179,000		179,000
Original issuance discount																						37,000		37,000
Third 2026 Future Receipts Financing Agreement [Member] | Loans Payable
Short-Term Debt [Line Items]
Aggregate principal amount	$ 90,000
Periodic payment	5,625
Proceeds from issuance of note payable	60,000
Origination fee	6,000
Brokerage fee	$ 30,000
Outstanding balance																						57,000		57,000
Original issuance discount																						$ 27,000		27,000
Non-Convertible Promissory Notes [Member]
Short-Term Debt [Line Items]
Debt instrument number of non convertible promissory notes issued | Integer																		2
Term note period																		12 months
CEO Loan [Member]
Short-Term Debt [Line Items]
Interest rate																		10.00%
Aggregate principal amount																		$ 625,000
Proceeds from short-term debt																		500,000
Original issuance discount																		$ 125,000
CEO Loan [Member] | CEO Warrants [Member]
Short-Term Debt [Line Items]
Unvested warrants (in shares) | shares																		50,000
Exercise price per share | $ / shares																		$ 6.00
Warrants outstanding, term																		5 years
Warrant, fair value																		$ 115,000
Expected dividend yield (per share)																		0.00%
Expected stock price volatility (as a percent)																		98.40%
Risk-free rate of interest (as a percent)																		4.00%
Expected term (in years)																		5 years
2024 Term Note [Member]
Short-Term Debt [Line Items]
Extinguishment of debt, amount																		$ 500,000
Unaffiliated Investor Loan [Member]
Short-Term Debt [Line Items]
Debt instrument, fair value disclosure																		$ 433,000
Unaffiliated Investor Loan [Member] | Unaffiliated Investor Warrants [Member]
Short-Term Debt [Line Items]
Unvested warrants (in shares) | shares																		50,000
Warrant, fair value																		$ 115,000
First August 2025 Note [Member] | Loans Payable [Member]
Short-Term Debt [Line Items]
Proceeds from short-term debt																$ 100,000
Discount, current																15,000
Periodic payment																$ 126,750
Number of periodic payments | Integer																4
Embedded derivative, fair value of embedded derivative liability						$ 129,000
Conversion price | $ / shares						$ 65
Debt extinguishment gain						$ 112,000
Convertible note																								$ 62,000
Shares of common stock | shares																						813,362		813,362
Fair value of convertible note																						$ 113,000		$ 113,000
First August 2025 Note [Member] | Convertible Debt [Member]
Short-Term Debt [Line Items]
Embedded derivative, fair value of embedded derivative liability																						$ 51,000		51,000
Second August 2025 Note [Member] | Loans Payable [Member]
Short-Term Debt [Line Items]
Proceeds from short-term debt															$ 150,000
Periodic payment interest															9,452
Debt instrument, periodic payment terms, balloon payment to be paid															$ 159,452
Third August 2025 Notes [Member] | Loans Payable [Member]
Short-Term Debt [Line Items]
Proceeds from short-term debt																					$ 400,000
Periodic payment																					$ 528,000
Number of periodic payments | Integer																					4
Term note period																					10 years
Debt instrument, number of agreements entered into agreement | Integer																					2
Debt instrument, unamortized discount (premium) and debt issuance costs, net																					$ 76,000
Debt instrument, periodic payment delay from issuance date, period																					6 months
Third August 2025 Note [Member] | Loans Payable [Member]
Short-Term Debt [Line Items]
Aggregate principal amount						238,000
Embedded derivative, fair value of embedded derivative liability						$ 289,000
Conversion price | $ / shares						$ 65
Debt extinguishment gain						$ 227,000
Convertible note																								$ 85,000
Shares of common stock | shares																						1,010,875		1,010,875
Fair value of convertible note																						$ 144,000		$ 144,000
Third August 2025 Note [Member] | Convertible Debt [Member]
Short-Term Debt [Line Items]
Embedded derivative, fair value of embedded derivative liability																						59,000		59,000
November 2025 Note [Member] | Loans Payable [Member]
Short-Term Debt [Line Items]
Proceeds from short-term debt										$ 135,000
Periodic payment										$ 181,000
Number of periodic payments | Integer										4
Embedded derivative, fair value of embedded derivative liability																											$ 177,000
Term note period										10 years
Conversion price | $ / shares																											$ 65
Debt instrument, unamortized discount (premium) and debt issuance costs, net										$ 28,000
Debt instrument, periodic payment delay from issuance date, period										6 months
November 2025 Note [Member] | Convertible Debt [Member]
Short-Term Debt [Line Items]
Embedded derivative, fair value of embedded derivative liability																											$ 156,000
First December 2025 Note [Member] | Loans Payable [Member]
Short-Term Debt [Line Items]
Proceeds from short-term debt									$ 50,000
Periodic payment									$ 64,000
Number of periodic payments | Integer									4
Term note period									10 months
Debt instrument, unamortized discount (premium) and debt issuance costs, net									$ 8,000
Debt instrument, periodic payment delay from issuance date, period									6 months
Second December 2025 Note [Member] | Loans Payable [Member]
Short-Term Debt [Line Items]
Proceeds from short-term debt								$ 75,000
Periodic payment								$ 105,000
Number of periodic payments | Integer								4
Term note period								10 months
Debt instrument, unamortized discount (premium) and debt issuance costs, net								$ 19,000
Debt instrument, periodic payment delay from issuance date, period								6 months
August 2025 Future Receipts Financing Agreements [Member] | Loans Payable [Member]
Short-Term Debt [Line Items]
Aggregate principal amount														$ 1,400,000
Discount, current																						41,000		41,000
Periodic payment														$ 120,083
Number of periodic payments | Integer														12
Origination fee													$ 188,000
Debt instrument, number of agreements entered into agreement | Integer														2
Net proceeds from short-term debt													700,000
Amortization of debt discount																								136,000
Short-term loan payable																						1,300,000		1,300,000
August 2025 Future Receipts Financing Agreements [Member] | Loans Payable [Member] | August Warrants [Member]
Short-Term Debt [Line Items]
Unvested warrants (in shares) | shares														50,000
Exercise price per share | $ / shares														$ 5.00
Warrants outstanding, term														5 years
Warrant, fair value														$ 120,000
Expected stock price volatility (as a percent)														98.30%
Risk-free rate of interest (as a percent)														3.80%
Expected term (in years)														5 years
Libertas Financing Agreement [Member] | Loans Payable [Member]
Short-Term Debt [Line Items]
Repayments of short-term debt													$ 553,000
September 2025 Future Receipts Financing Agreements [Member] | Loans Payable [Member]
Short-Term Debt [Line Items]
Aggregate principal amount		$ 75,000										$ 396,000
Periodic payment												$ 19,800
Number of periodic payments | Integer												20
Proceeds from issuance of note payable												$ 330,000
Origination fee												6,600
Brokerage fee												$ 77,000
Debt extinguishment gain		83,000
Amortization of debt discount																								35,000
Service fee		28,000
Payments to settle the outstanding balance		$ 158,000
Settlement liability																						68,000		68,000
July 2025 Notes [Member] | Loans Payable [Member]
Short-Term Debt [Line Items]
Extinguishment of debt, amount																								126,000
Debt extinguishment gain																								126,000
Amortization of debt discount																						15,000		156,000
Short-term loan payable																						22,000		22,000
Debt Conversion, Converted Instrument, Amount																								386,000
Debt Conversion, Converted Instrument, Accrued Interest, Amount																								$ 7,000
Debt conversion, common stock | shares																								2,357,376
Issuance of common stock to convert outstanding convertible notes and interest																								$ 511,000
July 2025 Notes [Member] | Convertible Notes Payable [Member]
Short-Term Debt [Line Items]
Interest rate																	10.00%
Aggregate principal amount																	$ 3,800,000
Debt instrument, convertible, threshold trading days																	80.00%
Debt instrument, convertible, threshold trading days | Integer																	10
Discount, current																	$ 750,000
Embedded derivative, fair value of embedded derivative liability																	$ 2,100,000
Debt instrument, number of agreements entered into agreement | Integer																	2
Net proceeds from short-term debt																	$ 2,800,000
Short-term loan payable																	$ 3,000,000.0
Debt instrument, original issue discount, percent																	20.00%
Debt instrument, convertible, note conversion waiting period																	4 months
July 2025 Notes [Member] | Convertible Notes Payable [Member] | July Warrants [Member]
Short-Term Debt [Line Items]
Exercise price per share | $ / shares																	$ 5.00
Warrants outstanding, term																	5 years
Warrant, fair value																	$ 1,300,000
Expected dividend yield (per share)																	0.00%
Expected stock price volatility (as a percent)																	97.90%
Risk-free rate of interest (as a percent)																	3.90%
Expected term (in years)																	5 years
Warrants (in shares) | shares																	525,000
ERC Claim [Member] | ERC Claim and Risk Participation Agreement [Member] | 1861 Acquisition LLC [Member]
Short-Term Debt [Line Items]
Repurchase percentage																										85.00%
Proceeds from income tax refunds																										$ 2,200,000
Proceeds from income tax refunds portion passed through to buyer																										1,900,000
Outstanding tax liability																										272,000
Outstanding balance																						231,000		231,000		$ 231,000
Twenty Twenty Four Collateralized Loan Agreement [Member]
Short-Term Debt [Line Items]
Interest rate																			6.00%
Term note period																			2 years
Outstanding balance																						$ 500,000		$ 500,000
Number of common shares secured for loan | shares																			600,000
Arranger fee																			5.00%
Twenty Twenty Five Collateralized Loan Agreement [Member]
Short-Term Debt [Line Items]
Interest rate																						6.00%		6.00%
Term note period											1 year
Outstanding balance											$ 900,000
Number of common shares secured for loan | shares																						1,360,000		1,360,000
Arranger fee																								6.00%