XML 53 R42.htm IDEA: XBRL DOCUMENT v3.25.3
Accounts Receivable - Schedule of Accounts Receivable (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Schedule of Accounts Receivable [Abstract]    
Accounts receivable $ 195 $ 233
Allowance for expected credit losses (11) (112)
Total $ 184 $ 121