XML 54 R29.htm IDEA: XBRL DOCUMENT
v3.25.1

PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Schedule of other current assets |
Schedule of other current assets |  |  |  |  |  |
|  | December 31, |  |  | December 31, |
|  | 2024 |  |  | 2023 |
Vendor prepayments |  | $ | 1,884 |  |  | $ | 2,253 |
Deferred equity offering costs |  |  | – |  |  |  | 11 |
Prepaid insurance |  |  | 135 |  |  |  | 42 |
Related party receivable |  |  | – |  |  |  | 116 |
Other |  |  | 224 |  |  |  | 31 |
Total prepaid expenses and other current |  | $ | 2,243 |  |  | $ | 2,453 |

X
- References No definition available. + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the carrying amounts of other current assets. + References No definition available. + Details
Name: | us-gaap_ScheduleOfOtherCurrentAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration