Commitments and Contingencies (Details Narrative) $ in Millions |
6 Months Ended |
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Jun. 30, 2025
USD ($)
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| Loss Contingencies [Line Items] | |
| Lease option to extend | We have the option to extend certain leases to five or ten-year term(s) and we have the right of first refusal on any sale. |
| Operating lease weighted-average remaining lease term | 2 years 9 months 18 days |
| Lease expense related to operating leases | $ 0.5 |
| Minimum [Member] | |
| Loss Contingencies [Line Items] | |
| Operating lease weighted-average discount rate | 7.05% |
| Maximum [Member] | |
| Loss Contingencies [Line Items] | |
| Operating lease weighted-average discount rate | 12.46% |
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- Definition Description of terms and conditions of option to extend lessee's operating lease. Includes, but is not limited to, information about option recognized as part of right-of-use asset and lease liability. 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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