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Commitments and Contingencies (Tables)

12 Months Ended

Dec. 31, 2024

Commitments and Contingencies Disclosure [Abstract]

Schedule of future minimum lease payments

Schedule of future minimum lease payments
		2025				2026				2027				2028				2029				Thereafter				Total
Operating Leases		$	1,575			$	1,580			$	1,351			$	1,006			$	1,043			$	2,138			$	8,693
Finance Leases			261				50				–				–				–				–				311
Employment Contracts			2,380				816				538				493				–				–				4,227
Consulting Contracts			4,547				1,350				–				–				–				–				5,897
Debt			10,120				–				–				–				–				–				10,120
Contractual obligation		$	18,883			$	3,796			$	1,889			$	1,499			$	1,043			$	2,138			$	29,248

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- References

No definition available.

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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

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