XML 46 R39.htm IDEA: XBRL DOCUMENT v3.25.2
Property and Equipment, Net - Schedule of Major Components of Property and Equipment (Details) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Schedule of Major Components of Property and Equipment [Line Items]    
Total Property and Equipment $ 7,811 $ 7,623
Less accumulated depreciation and amortization 5,553 5,174
Property and equipment, net $ 2,258 2,449
Leasehold Improvements [Member]    
Schedule of Major Components of Property and Equipment [Line Items]    
Property and Equipment, Useful Lives 10 years  
Total Property and Equipment $ 4,406 4,402
Furniture Lab Equipment [Member]    
Schedule of Major Components of Property and Equipment [Line Items]    
Property and Equipment, Useful Lives 7 years  
Total Property and Equipment $ 3,247 3,063
Computer Equipment [Member]    
Schedule of Major Components of Property and Equipment [Line Items]    
Property and Equipment, Useful Lives 5 years  
Total Property and Equipment $ 120 120
Software Website [Member]    
Schedule of Major Components of Property and Equipment [Line Items]    
Property and Equipment, Useful Lives 3 years  
Total Property and Equipment $ 38 $ 38