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v3.25.0.1

Debt and Convertible Notes Payable - Paycheck Protection Narrative (Details) - USD ($) |  | 1 Months Ended | 12 Months Ended |
--- | --- | --- | --- | ---
Jan. 05, 2023 | Apr. 30, 2020 | Dec. 31, 2024 | Dec. 31, 2023 | Jan. 04, 2023
Debt Instrument |  |  |  |  |
Paycheck protection plan loan forgiveness |  |  | $ 0 | $ 4,522,000 |
Flotek PPP loan | Unsecured Debt |  |  |  |  |
Debt Instrument |  |  |  |  |
Proceeds from debt |  | $ 4,800,000 |  |  |
Income taxes | $ 4,400,000 |  |  |  |
Flotek PPP loan |  |  | $ 60,000 | 239,000 | $ 4,800,000
Accrued interest forgiveness | 100,000 |  |  |  |
Debt instrument, face amount | 400,000 |  |  |  |
Repaid in monthly installments | $ 15,000 |  |  |  |
Paycheck protection plan loan forgiveness |  |  |  | 4,500,000 |
Gain on extinguishment of debt, principal |  |  |  | 4,400,000 |
Gain on extinguishment of debt, accrued interest |  |  |  | $ 100,000 |

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