Condensed Consolidated Statements of Operations and Comprehensive Income (Unaudited) (Parentheticals) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
|
| Credit loss expense - related party | $ 0 | $ 12 | ||
| Related Party | ||||
| Related party | $ 1,768 | $ 1,798 | 3,391 | 3,314 |
| Selling, general and administrative expense - related party | 21 | 0 | 45 | 0 |
| Credit loss expense - related party | 0 | 0 | 0 | 12 |
| Research and development expense related party | 57 | 10 | 175 | 26 |
| Interest expense - related party | $ (572) | $ (235) | $ (1,141) | $ (426) |