Commitments and Contingencies (Details) - USD ($) |
12 Months Ended | |||
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May 01, 2022 |
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2025 |
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Commitments and Contingencies [Line Items] | ||||
Short-term lease | $ 14,000 | |||
Rent expense | $ 51,000 | |||
Variable lease expense | 4,000 | |||
Additional right-of-use asset | $ 88,000 | |||
Percentage of subscription | 2.00% | |||
Related expense | 209,000 | |||
Approximately amount paid | 159,000 | |||
Accrued expenses | $ 50,000 | |||
Forecast [Member] | ||||
Commitments and Contingencies [Line Items] | ||||
Lease remainder year amount | $ 129,000 |
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- Definition Percentage of subscription . No definition available.
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- Definition Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other. No definition available.
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- Definition Amount of contractual obligation to be paid in remainder of current fiscal year. No definition available.
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- Definition Amount of paid and unpaid paid-in-kind dividends (PIK) declared for classes of stock, for example, but not limited to, common and preferred. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of amortization expense attributable to right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of operating lease income from lease payments paid and payable to lessor. Excludes variable lease payments not included in measurement of lease receivable. 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. No definition available.
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- Definition Cash payments to lessor's for use of assets under operating leases. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cash outflow for short-term lease payment excluded from lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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