v3.25.1
Commitments and Contingencies - Operating Leases (Details) - USD ($)
 1 Months Ended 3 Months Ended
Mar. 19, 2025
Jul. 31, 2024
Oct. 31, 2022
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
 [1]
Jan. 01, 2024
May 20, 2022
Commitments and Contingencies                
ROU lease assets   $ 800,000   $ 1,160,000   $ 527,000    
Operating lease liability   800,000   1,345,000        
Total operating lease payments       1,503,000        
Operating lease liabilities, current portion       385,000   $ 668,000    
Accounting Standards Update 2016-02                
Commitments and Contingencies                
ROU lease assets       1,200,000        
Total operating lease payments       1,500,000        
Operating lease liabilities, current portion       $ 1,300,000        
Weighted average remaining lease term       2 years 9 months 18 days        
San Jose, California                
Commitments and Contingencies                
Operating lease, renewal term               3 years
ROU lease assets $ 900,000             $ 2,100,000
Operating lease liability 900,000             $ 2,100,000
Operating lease present value discount rate             8.00% 3.00%
Reduction in Right-Of-Use Asset             $ 51,000  
Reduction in Lease Liability             $ 51,000  
Operating lease payment   76,000 $ 59,000          
Monthly lease payments 37,000 $ 37,000            
2026 46,000              
2027 $ 51,000              
Lease expenses       $ 200,000 $ 200,000      
Number of shares issued 75,000              
San Jose, California | Maximum                
Commitments and Contingencies                
Maximum monthly lease payment     $ 62,000          
[1] The condensed balance sheet as of December 31, 2024 was derived from the audited balance sheet as of that date.