Income Taxes (Details Narrative) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | 12 Months Ended | |||
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Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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Effective Income Tax Rate Reconciliation [Line Items] | ||||||
Income tax expense | $ 0 | $ 0 | $ 1 | $ (55) | $ (55) | $ (82) |
U.S. corporate income tax rate | 21.00% | 21.00% | ||||
Valuation allowance | $ 21,300 | |||||
GREECE | ||||||
Effective Income Tax Rate Reconciliation [Line Items] | ||||||
Net operating loss carryforwards | 14,000 | |||||
DENMARK | ||||||
Effective Income Tax Rate Reconciliation [Line Items] | ||||||
Net operating loss carryforwards | 25,500 | |||||
Domestic Tax Jurisdiction [Member] | ||||||
Effective Income Tax Rate Reconciliation [Line Items] | ||||||
Net operating loss carryforwards | 78,400 | $ 64,900 | ||||
Credit carryforwards | 700 | |||||
State and Local Jurisdiction [Member] | ||||||
Effective Income Tax Rate Reconciliation [Line Items] | ||||||
Net operating loss carryforwards | 70,300 | $ 56,800 | ||||
Credit carryforwards | $ 200 |
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- Definition Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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