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Summary of Significant Accounting Policies (Tables) | 3 Months Ended
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Mar. 31, 2025
Accounting Policies [Abstract] |
Schedule of Error Corrections and Prior Period Adjustments | The following table summarize the effects and modification of the revision on our previously issued interim unaudited condensed consolidated financial statements for the three months ended March 31, 2024 (in thousands, except net loss per share) for associated activity all of which occurred through March 31, 2024:
Condensed Consolidated Statement of Operations | As Previously Stated |  | Adjustments |  | As Revised
Three Months Ended March 31, 2024 | 03/31/24 |  | 03/31/24 |  | 03/31/24
Research and development expenses | $ | 5,857 |  |  | (13) |  |  | $ | 5,844 |
Loss from operations | (11,685) |  |  | 13 |  | $ | (11,672) |
Net loss available to common stockholders | (13,219) |  |  | 13 |  |  | $ | (13,206) |
Net loss attributable to common stockholders | (14,020) |  |  | 13 |  |  | $ | (14,007) |
Net loss per share, basic and diluted | (0.60) |  |  | — |  |  | (0.60) |
Weighted average common shares outstanding, basic and diluted | 23,323,045 |  |  | 23,323,045 |  |  | 23,323,045 |
Condensed Consolidated Statement of Cash Flows | As Previously Stated |  | Adjustments |  | As Revised
Three Months Ended March 31, 2024 |  |  |  |  |
Net loss | $ | (13,219) |  |  | $ | 13 |  |  | $ | (13,206) |
Depreciation and amortization | 188 |  |  | (13) |  |  | 175 |
Net cash used in operating activities | (10,867) |  |  | — |  |  | $ | (10,867) |
Accounts Receivable, Allowance for Credit Loss | The following table summarizes the credit losses accounts activity:
| March 31, 2025
Beginning Balance | $ | 187 |
Amount charged (recovered) to costs and expenses | (39) |
Write-off of uncollectible receivables | — |
Ending Balance | $ | 148 |

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- Definition Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 8 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483443/250-10-50-8 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 7 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483443/250-10-50-7 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483443/250-10-50-9 + Details
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