XML 49 R39.htm IDEA: XBRL DOCUMENT v3.25.1

Accrued Expenses (Tables)

3 Months Ended

Mar. 31, 2025

Accrued Expenses

Schedule of accrued expenses

​

​	​	​	​	​	​	​	​
​	​	March 31,		​	December 31,		​
​	​	2025			2024
Compensation	​	$	1,972	​	$	3,743	​
Accrued Taxes	​	​	1,361	​	​	909	​
Accrued Interest on Convertible Note	​	​	734	​	​	—	​
Miscellaneous Accruals	​		330	​		521	​
Total Accrued Expenses	​	$	4,397	​	$	5,173	​

​

X

- References

No definition available.

+ Details

Name:	us-gaap_AccruedLiabilitiesCurrentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of accrued liabilities.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration