XML 69 R56.htm IDEA: XBRL DOCUMENT v3.25.2
Common Stock and Stock-Based Compensation - Schedule of Option Award Activity For Performance Milestone-based Stock Options Granted (Details) - USD ($)
6 Months Ended 12 Months Ended
Dec. 31, 2024
Jun. 30, 2025
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Service-Based Stock Options [Member]          
Schedule of Option Award Activity For Performance Milestone-based Stock Options Granted [Line Items]          
Number of options outstanding, Balances 304,245 372,028 304,245 21,793  
Weighted- Average Exercise Price, Balances $ 31.6 $ 26.16 $ 31.6 $ 352  
Weighted- Average Remaining Contractual Life (Years), Balances 9 years 6 months 9 years 2 months 12 days   6 years 1 month 6 days  
Aggregate Intrinsic Value, Balances $ 802,000 $ 802,000 $ 754,000 $ 2,561,000
Number of options outstanding, Vested and exercisable 155,366 179,314 155,366    
Weighted- Average Exercise Price, Vested and exercisable $ 54.2 $ 47.17 $ 54.2    
Weighted- Average Remaining Contractual Life (Years), Vested and exercisable   8 years 10 months 24 days 9 years 1 month 6 days    
Aggregate Intrinsic Value, Vested and exercisable $ 380,000 $ 380,000    
Number of options outstanding, Granted   70,859 282,528  
Weighted- Average Exercise Price, Granted   $ 5.9 $ 6.8  
Number of options outstanding, Exercised    
Weighted- Average Exercise Price, Exercised    
Number of options outstanding, Expired   (3,076) (76) (19,045)  
Weighted- Average Exercise Price, Expired   $ 87.4 $ 87.4 $ 319  
Number of options outstanding, Forfeited   (7,668)  
Weighted- Average Exercise Price, Forfeited   $ 457.4  
Performance Milestone-based Stock Options          
Schedule of Option Award Activity For Performance Milestone-based Stock Options Granted [Line Items]          
Number of options outstanding, Balances 5,106 5,106 5,106 5,106  
Weighted- Average Exercise Price, Balances $ 417 $ 417 $ 417 $ 417  
Weighted- Average Remaining Contractual Life (Years), Balances 5 years 7 months 6 days 5 years 1 month 6 days   5 years 7 months 6 days  
Aggregate Intrinsic Value, Balances $ 463,000
Number of options outstanding, Vested and exercisable 1,702 1,702 1,702    
Weighted- Average Exercise Price, Vested and exercisable $ 417 $ 417 $ 417    
Weighted- Average Remaining Contractual Life (Years), Vested and exercisable   5 years 1 month 6 days 5 years 7 months 6 days    
Aggregate Intrinsic Value, Vested and exercisable    
Number of options outstanding, Granted    
Weighted- Average Exercise Price, Granted    
Number of options outstanding, Exercised    
Weighted- Average Exercise Price, Exercised    
Number of options outstanding, Expired    
Weighted- Average Exercise Price, Expired    
Number of options outstanding, Forfeited   (148)  
Weighted- Average Exercise Price, Forfeited