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CONSOLIDATED STATEMENTS OF CASH FLOWS (Parenthetical) $ in Thousands | 12 Months Ended
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Dec. 31, 2024 USD ($)
CONSOLIDATED STATEMENTS OF CASH FLOWS |
Promissory notes-affilaites | $ 3,800
Issued stock obligations | 4,300
Dividend accrued related to the Class B Convertible Preferred Stock | 31
Dividend paid in kind | $ 547

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- Definition Amount of obligation outstanding at the time of reverse merger and recapitalization. + References No definition available. + Details
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- Definition Amount of dividend accrued related to the Class B Convertible Preferred Stock. + References No definition available. + Details
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- Definition Amount of paid and unpaid preferred stock dividends declared with the form of settlement in payment-in-kind (PIK). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480008/505-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 2 -SubTopic 405 -Topic 942 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477787/942-405-45-2 + Details
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