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Additional Balance Sheet Information (Tables)

6 Months Ended

Jun. 30, 2025

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Intangible Assets

Intangible assets, net of accumulated amortization as of June 30, 2025 and December 31, 2024 consisted of the following:

Schedule of Intangible Assets 

		Weighted Average Amortization Period (Years)				Cost, Net of Impairment				Accumulated Amortization				Net
Balance, June 30, 2025
Acquired technology			5			$	24,700			$	13,987			$	10,713
						$	24,700			$	13,987			$	10,713
Balance, December 31, 2024
Acquired technology			5			$	24,700			$	11,538			$	13,162
						$	24,700			$	11,538			$	13,162

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- References

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-SubTopic 30
-Topic 350
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-2

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