XML 17 R5.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) (Parentheticals) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Credit loss expense from related party $ 0 $ 0 $ 12 $ 254
Related Party        
Related party 1,798 738 3,314 4,236
Research and development expense related party 10 0 26 0
Interest income - related party $ (235) $ (217) $ (426) $ (420)