XML 120 R89.htm IDEA: XBRL DOCUMENT v3.25.1
Summary of Liquidated Damages (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Accrued Interest $ 1,391 $ 1,086
Registration Rights Damages 899 898
Public Information Failure Damages 940 940
Balance 3,230 2,924
MDB Common Stock to be Issued [Member]    
Registration Rights Damages 15 [1] 15 [2]
Public Information Failure Damages [1] [2]
Accrued Interest [1] [2]
Balance 15 [1] 15 [2]
Series H Convertible Preferred Stock [Member]    
Accrued Interest 796 659
Registration Rights Damages 566 565
Public Information Failure Damages 574 574
Balance 1,936 1,798
Convertible Debentures [Member]    
Accrued Interest 89 [3] 72 [4]
Registration Rights Damages [3] [4]
Public Information Failure Damages 144 [3] 144 [4]
Balance 233 [3] 216 [4]
Series J Convertible Preferred Stock [Member]    
Accrued Interest 165 [3] 129 [4]
Registration Rights Damages 152 [3] 152 [4]
Public Information Failure Damages 152 [3] 152 [4]
Balance 469 [3] 433 [4]
Series K Convertible Preferred Stock [Member]    
Accrued Interest 341 [3] 226 [4]
Registration Rights Damages 166 [3] 166 [4]
Public Information Failure Damages 70 [3] 70 [4]
Balance $ 577 [3] $ 462 [4]
[1] Shares of common stock issuable to MDB Capital Group, LLC (“MDB”) (see Common Stock to be Issued in Note 20).
[2] Shares of common stock issuable to MDB.
[3] Represents previously issued and converted debt or equity securities.
[4] Represents previously issued and converted debt or equity securities.