XML 48 R32.htm IDEA: XBRL DOCUMENT v3.25.1
Accrued Expenses (Tables)
 12 Months Ended
Dec. 31, 2024
Accrued Expenses [Abstract]  
Schedule of Accrued Expenses

Accrued expenses consist of the following:

 

   December 31, 
(in thousands)  2024   2023 
Accrued audit fees  $74   $
-
 
Accrued other compensation   107    
-
 
Accrued bonus costs   172    91 
Accrued costs related to customer claim   
-
    139 
Accrued consulting fees and other   51    79 
Total accrued expenses  $404   $309