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Leases (Details Narrative) - USD ($) $ in Thousands | 1 Months Ended | 3 Months Ended | 9 Months Ended |
--- | --- | --- | --- | ---
Jul. 19, 2024 | Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023 | Dec. 31, 2023
Finance lease |  | $ 42 |  | $ 42 |  | $ 98
Assets classified as property and equipment under finance lease obligations |  | 486 |  | 486 |  | 486
Related accumulated depreciation |  | 387 |  | 387 |  | $ 319
Amortization Expense Included In General And Administrative Expenses |  | 0 | $ 1 | 2 | $ 4 |
Prepaid expense |  |  |  | $ 40 |  |
Interest Rate- Finance Leases, Minimum |  |  |  | 1.37% |  |
Interest Rate- Finance Leases Maximum |  |  |  | 15.74% |  |
Interest Expense |  | 0 | 1 | $ 2 | 3 |
July 19 2024 [Member] |  |  |  |  |  |
Operating Costs description | Operating Costs exceed $20 in a calendar year, then the Company shall be responsible for fifty (50%) percent of the amount exceeding $20 |  |  |  |  |
Monthly rent description | The base monthly rent is as follows: October 1, 2024 – September 30, 2025, $28; October 1, 2025 – September 30, 2026, $29, and October 1, 2026 – October 31, 2027, $30 |  |  |  |  |
Reston, Virginia [Member] |  |  |  |  |  |
Rental Expense Incurred On Operating Leases |  | 14 | 13 | $ 40 | 26 |
Description Of lease Expiry Date |  |  |  | lease agreement that expires in 2024 |  |
Tempe Arizona [Member] |  |  |  |  |  |
Rental Expense Incurred On Operating Leases |  | 78 | 40 | $ 229 | 40 |
Description Of lease Expiry Date |  |  |  | lease agreement that expires in 2025 |  |
Incremental borrowing rate |  |  |  | 6.58% |  |
San Diego, California [Member] |  |  |  |  |  |
Rental Expense Incurred On Operating Leases |  | 22 | 21 | $ 65 | 63 |
Description Of lease Expiry Date |  |  |  | lease agreement that expires in 2024 |  |
Overland Park, Kansas [Member] |  |  |  |  |  |
Rental Expense Incurred On Operating Leases |  | 27 | 55 | $ 129 | 144 |
Description Of lease Expiry Date |  |  |  | lease agreement that expires in 2027 |  |
Michigan Las Vegas [Member] |  |  |  |  |  |
Rental Expense Incurred On Operating Leases |  | 82 | 83 | $ 354 | 257 |
Description Of lease Expiry Date |  |  |  | lease agreements that expire in 2029 |  |
Other Operating Leases [Member] |  |  |  |  |  |
Description Of lease Expiry Date |  |  |  | The leases expire on various dates through 2027 and the interest rates range from 3.00% to 15.74% |  |
Cost of product |  | $ 20 | $ 23 | $ 62 | $ 64 |

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