Leases - Schedule of Lease Cost (Details) - USD ($) |
3 Months Ended | 6 Months Ended | |||
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Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
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| Schedule of Lease Cost [Abstract] | |||||
| Weighted average remaining lease term – operating leases (in years) | 3 years | 3 years | 3 years 3 months 18 days | ||
| Weighted average discount rate – operating leases | 7.50% | 7.50% | 7.30% | ||
| Operating lease cost | $ 268,000 | $ 251,000 | $ 538,000 | $ 534,000 | |
| Short-term lease cost | 96,000 | 61,000 | 196,000 | 221,000 | |
| Variable lease cost | 78,000 | 66,000 | 175,000 | 120,000 | |
| Total Rent and occupancy | 442,000 | 378,000 | 909,000 | 875,000 | |
| Operating cash flows from operating leases | $ 290,000 | $ 267,000 | $ 557,000 | $ 536,000 | |
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- References No definition available.
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- Definition Amount of net occupancy expense that may include items, such as depreciation of facilities and equipment, lease expenses, property taxes and property and casualty insurance expense. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for 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/2003/role/exampleRef
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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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- Definition Amount of variable lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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