Business Acquisition (Details Narrative) - Hornet Staffing, Inc., [Member] - USD ($) shares in Thousands, $ in Thousands |
3 Months Ended | |
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Jan. 03, 2025 |
Dec. 31, 2025 |
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| Number of shares purchased | 100 | |
| Ownership interest | 100.00% | |
| Total consideration paid for purchase shares | $ 1,500 | |
| Discounts on promissory notes | 4 | |
| Liabilities assumed | 151 | |
| Cash payment | $ 1,100 | |
| Promissory notes fixed interest rate | 5.00% | |
| Promissory notes | $ 400 | |
| Minimum average gross profit | $ 720 | |
| Elimination amount | $ 196 |
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- Definition Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of deferred tax liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Redemption of temporary equity as the result of a triggering event associated with the temporary equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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