v3.25.0.1

Commitments and Contingencies (Details) - USD ($) |  |  | 12 Months Ended |
--- | --- | --- | --- | ---
May 11, 2023 | Aug. 06, 2021 | Dec. 31, 2023 | Dec. 31, 2022
Employee Arrangements and Other Compensation |  |  |  |
Severance benefits payable |  |  | $ 800,000 |
Purchase Commitments |  |  |  |
Purchase commitments |  |  | 900,000 |
Accrued Liabilities [Member] |  |  |  |
Employee Arrangements and Other Compensation |  |  |  |
Accrued performance bonuses |  |  | 15,000 | $ 300,000
Cowen and Company |  |  |  |
Litigation |  |  |  |
Agreed settlement amount | $ 1,350,000 |  |  |
Service fees sought |  | $ 1,350,000 |  |
Litigation settlement, interest percent | 9.00% |  |  |
Litigation settlement, attorney fees to be paid after six months | $ 200,000 |  |  |
Litigation settlement, accrual for attorney fees |  |  | 200,000 |
Litigation settlement, attorney fees payable | 675,000 |  |  |
Payment for legal judgment |  |  | 1,350,000 |
Litigation settlement, attorney fees to be paid after twelve months | 200,000 |  |  |
Litigation settlement, attorney fees to be paid up front | $ 275,000 |  |  |
Litigation settlement first installment amount paid |  |  | $ 275,000 |

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- Definition Amount of attorney fees payable for settlement of litigation. + References No definition available. + Details
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- Definition Amount of first installment paid on amount payable for settlement of litigation. + References No definition available. + Details
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- Definition Percent of interest on amount payable on settlement of litigation. + References No definition available. + Details
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- Definition Amount of attorney fees paid upfront for settlement of litigation. + References No definition available. + Details
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- Definition Amount of attorney fees to be paid after twelve months. + References No definition available. + Details
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- Definition Amount of attorney fees to be paid after six months. + References No definition available. + Details
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- Definition Amount awarded to other party in judgment or settlement of litigation. + References No definition available. + Details
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- References No definition available. + Details
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- Definition The amount of cash paid for the settlement of litigation or for other legal issues during the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 25 -Subparagraph (g) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-25 + Details
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- Definition Amount of purchase arrangement to be paid in next fiscal year following current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References No definition available. + Details
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- Details
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- Details
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