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v3.25.2

Leases (Details Narrative) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024
Finance lease | $ 4 |  | $ 4 |  | $ 23
Assets classified as property and equipment under finance lease obligations | 486 |  | 486 |  | 486
Related accumulated depreciation | 433 |  | 433 |  | $ 403
Prepaid expense |  |  | 40 |  |
Amortization Expense Included In General And Administrative Expenses | 0 | $ 2 | 0 | $ 1 |
Interest Expense | 0 | 1 | 0 | 2 |
Tempe Arizona [Member] |  |  |  |  |
Rental Expense Incurred On Operating Leases | 0 | 78 | $ 14 | 156 |
Description Of lease Expiry Date |  |  | operating lease agreement that expired in January 2025 |  |
Incremental borrowing rate |  |  | 6.58% |  |
Tempe Arizona [Member] | October, 2024 [Member] |  |  |  |  |
Rental Expense Incurred On Operating Leases | 81 | 0 | $ 161 | 0 |
Monthly rent description |  |  | October 1, 2024 – September 30, 2025, $28; October 1, 2025 – September 30, 2026, $29, and October 1, 2026 – October 31, 2027, $30 |  |
Operating Costs description |  |  | If Operating Costs exceed $20 in a calendar year, then the Company shall be responsible for fifty (50%) percent of the amount exceeding $20 |  |
Reston, Virginia [Member] |  |  |  |  |
Rental Expense Incurred On Operating Leases | 0 | 13 | $ 0 | 26 |
Description Of lease Expiry Date |  |  | operating lease agreement that expired in October 2024 |  |
San Diego, California [Member] |  |  |  |  |
Rental Expense Incurred On Operating Leases | 21 | 22 | $ 43 | 43 |
Description Of lease Expiry Date |  |  | operating lease agreement that expires in 2025 |  |
Overland Park, Kansas [Member] |  |  |  |  |
Rental Expense Incurred On Operating Leases | 41 | 50 | $ 82 | 102 |
Description Of lease Expiry Date |  |  | operating lease agreement that expires in 2027 |  |
Michigan Las Vegas Member |  |  |  |  |
Rental Expense Incurred On Operating Leases | 102 | 128 | $ 216 | 272 |
Description Of lease Expiry Date |  |  | operating lease agreements that expire on various dates through 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% to 15.74% |  |
Cost of product | $ 17 | $ 20 | $ 35 | $ 41 |
As Previously Reported [Member] |  |  |  |  |
Interest Rate- Finance Leases |  |  | 15.74% |  |

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