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v3.25.1

Summary of Significant Accounting Policies (Details Narrative) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2025 USD ($) Segment | Mar. 31, 2024 USD ($) | Dec. 31, 2024 USD ($)
Summary Of Significant Accounting Policies [Line Items] |  |  |
Segment Reporting, CODM, Individual Title and Position or Group Name [Extensible Enumeration] | srt:ChiefExecutiveOfficerMember |  |
Number of Operating Segments | Segment | 1 |  |
Segment Reporting, CODM, Profit (Loss) Measure, How Used, Description | The CODM assesses performance for the segment and decides how to allocate resources based on consolidated net loss before allocation to noncontrolling interest that also is reported on the unaudited condensed consolidated statements of operations as revenues less total operating expenses and other segment items. |  |
Deferred Revenues | $ 41,758 |  | $ 41,968
Performance Obligation [Member] |  |  |
Summary Of Significant Accounting Policies [Line Items] |  |  |
Revenues | $ 700 | $ 500 |

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- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 49 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482785/280-10-55-49 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 18 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-18 + Details
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. 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