Schedule of Reconciliation of Adjusted EBITDA (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Segment Reporting Information [Line Items] | ||
| Income from continuing operations (GAAP Basis) | $ (4,100) | |
| Stock-based compensation | 35 | $ 291 |
| Severance & related expense | 700 | |
| Asset impairment - lab supplies | 198 | |
| Tax (benefit) expense | (21,210) | 4 |
| Interest accretion expense | 34 | |
| Change in fair value of note payable | 110 | 547 |
| Reportable Segment [Member] | ||
| Segment Reporting Information [Line Items] | ||
| Income from continuing operations (GAAP Basis) | 24,984 | 6,946 |
| Depreciation and amortization | 425 | 300 |
| Stock-based compensation | 35 | 291 |
| Severance & related expense | 692 | |
| Asset impairment - lab supplies | 198 | |
| Tax (benefit) expense | (21,210) | 4 |
| Interest accretion expense | 34 | |
| Note payable interest | 168 | 625 |
| Other expense/income, net | 32 | (48) |
| Change in fair value of note payable | 110 | 547 |
| Adjusted EBITDA | $ 5,434 | $ 8,699 |
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- Definition Adjusted EBITDA From continuing operations. No definition available.
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- Definition Change in fair value of note payable. No definition available.
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- Definition Amount recognized for the passage of time, typically for liabilities, that have been discounted to their net present values. Excludes accretion associated with asset retirement obligations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of income (loss) from continuing operations attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense for debt. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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. No definition available.
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- Definition Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of noncash expense for share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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