XML 43 R35.htm IDEA: XBRL DOCUMENT v3.25.2
Accrued Expenses - Schedule of Accrued Expenses (Details) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Accrued payroll and other employee benefits $ 488 $ 531
Accrued professional fees 373 286
Accrued other 34 49
Total accrued expenses $ 895 $ 866