v3.26.3
Income Taxes as Restated (Details Narrative) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Operating Loss Carryforwards [Line Items]    
Income tax provision $ 227 $ 6
Increase (decrease) in valuation allowance 1,200 200
Valuation allowance, net operating loss carryforwards and credits 8,100 $ 7,100
Net operating loss carryforwards $ 44,000  
Income Tax Jurisdiction, Domestic Federal [Member]    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards expiration period start 2024  
Operating loss carryforwards expiration period end 2037  
Income Tax Jurisdiction, Domestic State and Local [Member]    
Operating Loss Carryforwards [Line Items]    
Net operating loss carryforwards $ 18,500  
Operating loss carryforwards expiration period start 2029  
Operating loss carryforwards expiration period end 2039  
Expiring 2025 to 2037 [Member]    
Operating Loss Carryforwards [Line Items]    
Net operating loss carryforwards $ 36,000  
Tax Year 2018 [Member]    
Operating Loss Carryforwards [Line Items]    
Net operating loss carryforwards $ 7,700