Leases (Details Narrative) $ in Thousands |
12 Months Ended | ||||
|---|---|---|---|---|---|
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Dec. 31, 2024
USD ($)
|
Dec. 31, 2023
USD ($)
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Jan. 09, 2023
USD ($)
ft²
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Mar. 08, 2021
USD ($)
ft²
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Feb. 05, 2021
USD ($)
ft²
|
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| Area of leased space | ft² | 6,041 | 21,401 | 6,041 | ||
| Annual rent | $ 600 | $ 1,500 | $ 500 | ||
| Lease contract term | 8 years 6 months | 5 years | |||
| Security deposit | $ 800 | ||||
| Term of option to extend lease | 5 years | ||||
| Right-of-use assets | $ 274 | $ 3,157 | |||
| Rental expense | 700 | 1,500 | |||
| Short-term leases | 100 | 300 | |||
| Hood Park [Member] | |||||
| Line of credit | 750 | ||||
| Right-of-use assets | 1,700 | ||||
| Operating lease liabilities | $ 8,500 | ||||
| Other Noncurrent Assets [Member] | |||||
| Security deposit | $ 100 | ||||
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- References No definition available.
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- References No definition available.
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- Definition Area of a real estate property. No definition available.
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- Definition Amount equal to the present value (the principal) at the beginning of the lease term of minimum lease payments during the lease term (excluding that portion of the payments representing executory costs such as insurance, maintenance, and taxes to be paid by the lessor, together with any profit thereon) net of payments or other amounts applied to the principal through the balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of an asset, typically cash, provided to a counterparty to provide certain assurance of performance by the entity pursuant to the terms of a written or oral agreement, such as a lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of short-term lease cost, excluding expense for lease with term of one month or less. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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- Details
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