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Accrued Expenses and Other Current Liabilities | 9 Months Ended
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Sep. 30, 2025
Payables and Accruals [Abstract] |
Accrued Expenses and Other Current Liabilities | 12. Accrued Expenses and Other Current Liabilities Accrued expenses and other current liabilities consist of the following ($ in thousands): Schedule of Accrued Expenses and Other Current Liabilities
|  | September 30, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
Salaries, benefits, and incentive compensation |  | $ | 275 |  |  | $ | 242 |
Other |  |  | 255 |  |  |  | 68 |
Total accrued expenses and other current liabilities |  | $ | 530 |  |  | $ | 310 |

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- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 720 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483384/720-30-45-1 + Details
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