XML 47 R36.htm IDEA: XBRL DOCUMENT v3.25.1
Operating Lease Liabilities - Schedule of Remaining Lease Terms (Details) - USD ($)
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Schedule of Remaining Lease Terms [Abstract]      
Operating lease cost: $ 278,000 $ 321,000  
Total lease cost 278,000 321,000  
Other Information      
Cash paid for amounts included in the measurement lease liability: 273,000 265,000  
Operating cash flow from operating leases $ 273,000 $ 265,000  
Weighted Average Remaining Lease Term - in years 1 year 6 months   1 year 8 months 19 days
Weighted Average discount rate - % 9.49%   9.36%