XML 35 R25.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Right-of-use Asset and Leasing Liabilities (Details Narrative) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2024
Right-of-use Asset And Leasing Liabilities    
Operating lease payments $ 32 $ 37
Financing lease payments $ 200 $ 300