v3.25.2
Leases (Details Narrative)
$ in Thousands
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 ($)
Dec. 31, 2023
USD ($)
Jan. 09, 2023
USD ($)
ft²
Mar. 08, 2021
USD ($)
ft²
Feb. 05, 2021
USD ($)
ft²
Rental expense $ 100 $ 200 $ 100 $ 700 $ 700 $ 1,500      
Right-of-use assets 214   214   274 3,157      
Area of leased space | ft²             6,041 21,401 6,041
Annual rent             $ 600 $ 1,500 $ 500
Lease contract term               8 years 6 months 5 years
Security deposit               $ 800  
Term of option to extend lease               5 years  
Line of credit $ 750   $ 750            
Short-term leases         100 300      
Hood Park [Member]                  
Right-of-use assets         1,700        
Line of credit         750        
Operating lease liabilities         $ 8,500        
Other Noncurrent Assets [Member]                  
Security deposit           $ 100