Restatement of Previously Issued Unaudited Condensed Consolidated Financial Statements - Condensed Consolidated Balance Sheet (Details) - USD ($) $ in Thousands |
Sep. 30, 2025 |
Jun. 30, 2025 |
Mar. 31, 2025 |
Dec. 31, 2024 |
Sep. 30, 2024 |
Jun. 30, 2024 |
Mar. 31, 2024 |
Dec. 31, 2023 |
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| Restatement of Previously Issued Unaudited Condensed Consolidated Financial Statements | ||||||||
| Accounts receivable | $ 3,173 | $ 6,033 | $ 5,971 | $ 4,451 | ||||
| Total current assets | 6,202 | 8,131 | 7,906 | 6,669 | ||||
| Total assets | 7,695 | 9,625 | 9,355 | 7,726 | ||||
| Accumulated deficit | (12,303) | (11,664) | (10,807) | (10,365) | ||||
| Total stockholders' deficit | (6,444) | (5,805) | (4,948) | (4,536) | $ (3,445) | $ (8,307) | $ (7,295) | $ (6,296) |
| Total liabilities and stockholders' deficit | 7,695 | 9,625 | 9,355 | $ 7,726 | ||||
| As Previously Reported | ||||||||
| Restatement of Previously Issued Unaudited Condensed Consolidated Financial Statements | ||||||||
| Accounts receivable | 4,564 | 6,953 | 6,142 | |||||
| Total current assets | 7,593 | 9,051 | 8,077 | |||||
| Total assets | 9,086 | 10,545 | 9,526 | |||||
| Accumulated deficit | (10,912) | (10,744) | (10,636) | |||||
| Total stockholders' deficit | (5,053) | (4,885) | (4,777) | |||||
| Total liabilities and stockholders' deficit | 9,086 | 10,545 | 9,526 | |||||
| Adjustment | ||||||||
| Restatement of Previously Issued Unaudited Condensed Consolidated Financial Statements | ||||||||
| Accounts receivable | (1,391) | (920) | (171) | |||||
| Total current assets | (1,391) | (920) | (171) | |||||
| Total assets | (1,391) | (920) | (171) | |||||
| Accumulated deficit | (1,391) | (920) | (171) | |||||
| Total stockholders' deficit | (1,391) | (920) | (171) | |||||
| Total liabilities and stockholders' deficit | $ (1,391) | $ (920) | $ (171) |
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset recognized for present right to economic benefit. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of asset recognized for present right to economic benefit, classified as current. 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 liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of accumulated undistributed earnings (deficit). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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