Property and Equipment, net (Details - Property and equipment) - USD ($) $ in Thousands |
Mar. 31, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Property, Plant, and Equipment [Line Items] | ||
| Property and Equipment, gross | $ 3,503 | $ 3,471 |
| Less Accumulated Depreciation | (1,838) | (1,626) |
| Foreign Currency Translation Adjustment | (189) | (210) |
| Property and Equipment, net | 1,476 | 1,635 |
| Furniture and Fixtures [Member] | ||
| Property, Plant, and Equipment [Line Items] | ||
| Property and Equipment, gross | 98 | 98 |
| Computer Equipment [Member] | ||
| Property, Plant, and Equipment [Line Items] | ||
| Property and Equipment, gross | 843 | 827 |
| Leasehold Improvements [Member] | ||
| Property, Plant, and Equipment [Line Items] | ||
| Property and Equipment, gross | 2,230 | 2,230 |
| Software, Internally Developed [Member] | ||
| Property, Plant, and Equipment [Line Items] | ||
| Property and Equipment, gross | $ 332 | $ 316 |
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- Definition Amount of accumulated depreciation, depletion, and amortization of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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/2009/role/commonPracticeRef
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- Definition Amount, after accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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