XML 78 R44.htm IDEA: XBRL DOCUMENT v3.25.3
Accrued Expenses - Schedule of Accrued Expenses (Details) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Dec. 31, 2023
Schedule of Accrued Expenses [Abstract]      
Accrued salaries and wages $ 1,839 $ 1,549 $ 1,398
Accrued professional fees 1,065 1,273 93
Accrued license fees 3,300 3,300 3,300
Accrued interest 271 267
BOD compensation 313 242
Other accrued expenses 1,232 865 590
Total accrued expenses $ 8,020 $ 7,496 $ 5,381