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Commitments and Contingencies (Tables)

3 Months Ended

Mar. 31, 2025

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		$	1,187			$	1,585			$	1,356			$	1,011			$	1,048			$	2,149			$	8,336
Finance Leases			193				51				–				–				–				–				244
Employment Contracts			2,114				839				538				498				–				–				3,989
Consulting Contracts			2,580				769				–				–				–				–				3,349
Debt			7,791				–				–				–				–				–				7,791
Production Financing			484				–				–				–				–				–				484
Contractual obligation		$	14,349			$	3,244			$	1,894			$	1,509			$	1,048			$	2,149			$	24,193

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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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