XML 68 R46.htm IDEA: XBRL DOCUMENT v3.25.1
ACCRUED EXPENSES - Schedule of Components of Accrued Expenses (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Payables and Accruals [Abstract]    
Professional fees $ 84 $ 1
Payroll and related 764 1,159
Incentive bonuses 465 824
Sales tax accrual 270 1,064
Insurance financing 178 0
Other (19) 197
Accrued expenses $ 1,742 $ 3,245