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Notes Payable and Lease Obligations (Tables) | 12 Months Ended
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Dec. 31, 2024
Debt Disclosure [Abstract] |
Schedule of Lease Expense | The components of lease expense were as follows (in thousands): Schedule of Lease Expense
|  | 2024 |  |  | 2023 |
|  | Year Ended December 31, |
|  | 2024 |  |  | 2023 |
Operating lease cost |  | $ | 448 |  |  | $ | 483 |
Finance lease cost |  |  |  |  |  |  |  |
Amortization of assets |  |  | 15 |  |  |  | 15 |
Interest on finance lease obligations |  |  | 4 |  |  |  | 5 |
Variable lease cost |  |  | - |  |  |  | - |
Total net lease cost |  | $ | 467 |  |  | $ | 503 |
Schedule of Supplemental Balance Sheet Information Related to Leases | Supplemental balance sheet information related to leases was as follows (in thousands): Schedule of Supplemental Balance Sheet Information Related to Leases
Operating leases: |  | Related Party |  |  | Other |  |  | Total |  |  | Related Party |  |  | Other |  |  | Total |
|  | December 31, 2024 |  |  | December 31, 2023 |
Operating leases: |  | Related Party |  |  | Other |  |  | Total |  |  | Related Party |  |  | Other |  |  | Total |
Operating lease ROU assets |  | $ | 1,934 |  |  | $ | 97 |  |  | $ | 2,031 |  |  | $ | 2,158 |  |  | $ | 87 |  |  | $ | 2,245 |
Current operating lease liabilities |  |  | 276 |  |  |  | 61 |  |  |  | 337 |  |  |  | 249 |  |  |  | 49 |  |  |  | 298 |
Noncurrent operating lease liabilities |  |  | 2,131 |  |  |  | 38 |  |  |  | 2,169 |  |  |  | 2,407 |  |  |  | 40 |  |  |  | 2,447 |
Total operating lease liabilities |  | $ | 2,407 |  |  | $ | 99 |  |  | $ | 2,506 |  |  | $ | 2,656 |  |  | $ | 89 |  |  | $ | 2,745 |
Finance leases: |  | December 31, 2024 |  |  | December 31, 2023 |
Right of use asset, at cost |  | $ | 76 |  |  | $ | 76 |
Accumulated amortization |  |  | (40 | ) |  |  | (25 | )
Right of use asset, net |  | $ | 36 |  |  | $ | 51 |
Current obligations of finance leases |  | $ | 15 |  |  | $ | 14 |
Finance leases, net of current obligations |  |  | 25 |  |  |  | 41 |
Total finance lease liabilities |  | $ | 40 |  |  | $ | 55 |
Weighted average remaining lease term (in years): |  |  |  |  |  |  |  |
Operating leases |  |  | 6.4 |  |  |  | 7.4 |
Finance leases |  |  | 2.8 |  |  |  | 3.7 |
Weighted average discount rate: |  |  |  |  |  |  |  |
Operating leases |  |  | 5.8 | % |  |  | 5.8 | %
Finance leases |  |  | 8.5 | % |  |  | 8.3 | %
Schedule of Supplemental Cash Flow Information Related to Leases | Supplemental cash flow and other information related to leases was as follows (in thousands): Schedule of Supplemental Cash Flow Information Related to Leases
|  | 2024 |  |  | 2023 |
|  | Year Ended December 31, |
|  | 2024 |  |  | 2023 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 472 |  |  | $ | 507 |
Operating cash flows from finance leases |  | $ | 4 |  |  | $ | 3 |
Financing cash flows from finance leases |  | $ | 14 |  |  | $ | 12 |
Right of use assets obtained in exchange for lease liabilities: |  |  |  |  |  |  |  |
Operating leases |  | $ | 80 |  |  | $ | - |
Schedule of Maturities of Operating Lease and Finance Lease Liabilities | Maturities of lease liabilities were as follows (in thousands): Schedule of Maturities of Operating Lease and Finance Lease Liabilities
Years Ending December 31st, |  | Operating Leases |  |  | Finance Leases |
2025 |  |  | 471 |  |  |  | 18 |
2026 |  |  | 456 |  |  |  | 14 |
2027 |  |  | 430 |  |  |  | 13 |
2028 |  |  | 443 |  |  |  | - |
2029 |  |  | 456 |  |  |  | - |
Thereafter |  |  | 750 |  |  |  | - |
Total lease payments |  |  | 3,006 |  |  |  | 45 |
Less amount representing interest |  |  | (500 | ) |  |  | (5 | )
Total lease obligations |  |  | 2,506 |  |  |  | 40 |
Less current portion |  |  | (337 | ) |  |  | (15 | )
Long-term lease obligations |  | $ | 2,169 |  |  | $ | 25 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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