Segment Reporting (Details) |
3 Months Ended | 5 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|---|
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Jun. 30, 2025
USD ($)
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Jun. 30, 2024
USD ($)
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Dec. 31, 2024
USD ($)
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Jun. 30, 2025
USD ($)
segment
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Jun. 30, 2024
USD ($)
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| Segment Reporting | |||||
| Number of reporting segments | segment | 1 | ||||
| Revenue | $ 254,000 | $ 280,000 | |||
| Less: | |||||
| Cost of Revenue | $ 342,000 | 682,000 | $ 595,000 | 1,224,000 | |
| Research and development | 1,971,000 | 2,865,000 | 5,630,000 | 6,334,000 | |
| Selling, general, and administrative | 2,404,000 | 3,366,000 | 5,976,000 | 8,196,000 | |
| Impairment - Goodwill | $ 30,300,000 | 0 | |||
| Other income (expense), net | 770,000 | 925,000 | 541,000 | 2,431,000 | |
| Net loss | (3,947,000) | (5,734,000) | (11,660,000) | (13,043,000) | |
| Operating Segments [Member] | Single Reportable Segment [Member] | |||||
| Segment Reporting | |||||
| Revenue | 254,000 | 280,000 | |||
| Less: | |||||
| Cost of Revenue | 342,000 | 682,000 | 595,000 | 1,224,000 | |
| Research and development | 1,971,000 | 2,865,000 | 5,630,000 | 6,334,000 | |
| Selling, general, and administrative | 2,404,000 | 3,366,000 | 5,976,000 | 8,196,000 | |
| Other income (expense), net | 770,000 | 925,000 | 541,000 | 2,431,000 | |
| Net loss | $ (3,947,000) | $ (5,734,000) | $ (11,660,000) | $ (13,043,000) | |
| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. 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. No definition available.
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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