XML 34 R21.htm IDEA: XBRL DOCUMENT v3.25.1
General and Administrative Expense
3 Months Ended
Mar. 31, 2025
General and Administrative Expense [Abstract]  
General and Administrative Expense General and Administrative Expense
General and administrative expense consisted of the following items for the three months ended March 31, 2025 and 2024 and the year ended December 31, 2024:
Three Months Ended
March 31,
Year Ended December 31,
202520242024
Professional fees$768 $521 $2,348 
Valuation expense230 144 751 
Dues and subscriptions203 435 1,001 
Insurance expense184 169 721 
Director fees and expenses172 171 696 
Transfer agent expense119 123 488 
Accounting and administrative costs112 162 639 
Printing and marketing expense17 308 
Other expenses31 56 205 
Total general and administrative expense$1,836 $1,784 $7,157