XML 31 R20.htm IDEA: XBRL DOCUMENT v3.25.1
Subsequent Events
3 Months Ended
Mar. 31, 2025
Subsequent Events [Abstract]  
Subsequent Events

14. Subsequent Events

 

In May 2025, the Company reached an agreement in principle with respect to an amended settlement pertaining to trademark infringement by a third party of certain trademarks owned by the Company. Pursuant to the agreement, the Company received a payment of $412.5 thousand in May 2025 and the agreement calls for the Company to receive an additional $812.5 thousand in equal monthly installments of $12.5 thousand.