Property, plant and equipment, net (Details Narrative) $ in Thousands, € in Millions |
3 Months Ended | 6 Months Ended | 12 Months Ended | ||||
---|---|---|---|---|---|---|---|
Jun. 30, 2025
USD ($)
|
Jun. 30, 2024
USD ($)
|
Jun. 30, 2025
USD ($)
|
Jun. 30, 2024
USD ($)
|
Dec. 31, 2024
USD ($)
|
Dec. 31, 2023
USD ($)
|
Apr. 27, 2023
EUR (€)
|
|
Property, Plant and Equipment [Line Items] | |||||||
Addition to property and equipment | $ 0 | $ 0 | $ 5 | $ 28 | $ 0 | $ 9,100 | |
Loss on disposition of assets | 0 | 0 | |||||
Proceeds from sale of property and equipment | 300 | 1,294 | 253 | ||||
Letter of credit | 750 | 750 | |||||
Depreciation expense | 200 | 200 | 400 | 400 | 1,564 | 2,325 | |
Right of use asset | 214 | 214 | 274 | 3,157 | |||
Operating lease liabilities | 215 | 215 | $ 273 | ||||
Long-term operating lease liabilities | $ 64 | $ 64 | |||||
Property plant and equipment, description | Company entered into an agreement to sell two coating machines (part of its property, plant and equipment) from the Hood Park facility for $0.9 million resulting in a loss of $2.5 million. On May 8, 2024, the Company received an initial deposit of $0.3 million of the purchase price, and received the remaining $0.6 million of the purchase price in July 2024. The remaining machinery and equipment from Hood Park were relocated for use at the Company’s other locations. | ||||||
Sale of machinery | $ 300 | ||||||
Transfer from assets under construction to machinery and equipment | 11,500 | ||||||
Hood Park [Member] | |||||||
Property, Plant and Equipment [Line Items] | |||||||
Letter of credit | 750 | ||||||
Leasehold improvements | 9,800 | 10,400 | |||||
Furniture forfeited | 500 | $ 500 | |||||
Right of use asset | 1,700 | ||||||
Operating lease liabilities | 1,500 | ||||||
Long-term operating lease liabilities | $ 6,900 | ||||||
ETTELSA [Member] | |||||||
Property, Plant and Equipment [Line Items] | |||||||
Purchase land | € | € 0.8 | ||||||
Leasehold Improvements [Member] | |||||||
Property, Plant and Equipment [Line Items] | |||||||
Loss on disposition of assets | 12,700 | 12,700 | |||||
Property and equipment disposals | 13,600 | 13,600 | |||||
Proceeds from sale of property and equipment | $ 900 | $ 900 |