Schedule of Secured Note Financing (Details) - USD ($) $ in Thousands |
Jun. 30, 2025 |
Dec. 31, 2024 |
Jul. 22, 2024 |
|---|---|---|---|
| Short-Term Debt [Line Items] | |||
| Long-term note outstanding | $ 10,021 | $ 7,061 | $ 2,160 |
| Green Cloud Secured Note [Member] | |||
| Short-Term Debt [Line Items] | |||
| Term Loan and capitalized interest (excludes debt issuance cost) | 11,748 | 12,784 | |
| Less: principal and capitalized interest payments | (2,144) | (1,036) | |
| Less: debt discount | (153) | (230) | |
| Less: debt issuance costs | (357) | (535) | |
| Total outstanding note | 9,094 | 10,983 | |
| (Less) Current note outstanding | 3,061 | 3,922 | |
| Long-term note outstanding | $ 6,033 | $ 7,061 |
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- Definition Amount of annual principal payment for debt instrument. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after accumulated amortization, of debt discount. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as current. Excludes lease obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 The remaining balance of debt issuance expenses that were capitalized and are being amortized against income over the lives of the respective bond issues. This does not include the amounts capitalized as part of the cost of the utility plant or asset. No definition available.
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- Details
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