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- Definition

Related Party, Warrants Consulting Service, Vesting Period

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- Definition

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities.

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- Definition

Number of warrants or rights outstanding.

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No definition available.

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- Definition

The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.

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- Definition

Amount of transactions with related party during the financial reporting period.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Purchases during the period (excluding transactions that are eliminated in consolidated or combined financial statements) with related party.

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- Definition

Value of outstanding derivative securities that permit the holder the right to purchase securities (usually equity) from the issuer at a specified price.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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Related Parties (Details) shares in Thousands	3 Months Ended
Related Parties (Details) shares in Thousands	Mar. 31, 2025 USD ($)	Mar. 31, 2024 USD ($)	Oct. 31, 2023 USD ($) shareholder shares
Related Party Transaction [Line Items]
Number of shareholders \| shareholder			2
Vesting period			12 months
General and administrative	$ 1,205,000	$ 1,928,000
Related Party
Related Party Transaction [Line Items]
Warrants issued (in shares) \| shares			80
Relative of fair value			$ 198,000
General and administrative		$ 45,000
Related party transaction	1,800
Service organization for services performed	1,800
Accrued expenses	$ 1,800