Balance Sheet Details (Details) - USD ($) |
3 Months Ended | 12 Months Ended | ||||
|---|---|---|---|---|---|---|
Dec. 31, 2024 |
Sep. 30, 2024 |
Jun. 30, 2024 |
Mar. 31, 2024 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Balance Sheet Details [Line Items] | ||||||
| Impairment on inventory amount | $ 400,000 | |||||
| Impairment amount | $ 3,500,000 | |||||
| Estimated useful lives | 15 years | 15 years | ||||
| Amortization expense of intangible assets | $ 709,042 | 36,812 | ||||
| Cost of revenue | 1,469,018 | 1,185,630 | ||||
| Product rights intangible asset | ||||||
| Impairment charges | $ 16,800,000 | $ 10,300,000 | $ 5,200,000 | 32,347,000 | ||
| Acquired goodwill | $ 8,400,000 | |||||
| ENTADFI [Member] | ||||||
| Balance Sheet Details [Line Items] | ||||||
| Impairment amount | 1,200,000 | |||||
| Impairment charges | 10,300,000 | 267,000 | ||||
| Finite-Lived Intangible Assets [Member] | ||||||
| Balance Sheet Details [Line Items] | ||||||
| Amortization expense of intangible assets | 700,000 | 37,000 | ||||
| Cost of revenue | 457,000 | 31,000 | ||||
| Selling, general, and administrative expenses | 252,000 | $ 6,000 | ||||
| Goodwill [Member] | ||||||
| Balance Sheet Details [Line Items] | ||||||
| Impairment charges | $ 32,347,000 | |||||
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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/2003/role/disclosureRef
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Total loss recognized during the period from the impairment of goodwill plus the loss recognized in the period resulting from the impairment of the carrying amount of intangible assets, other than goodwill. No definition available.
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- Definition Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The charge against earnings resulting from the write down of long lived assets other than goodwill due to the difference between the carrying value and lower fair value. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Nonrecurring impairment charges related to the write-off of production-related equipment and inventory. This tag is used when an Entity charges this cost to cost of goods sold. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. No definition available.
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