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Commitments and Contingencies (Tables) | 12 Months Ended
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Dec. 31, 2024
Commitments and Contingencies Disclosure [Abstract] |
Schedule of Components of Lease Expense and Other Information | The components of lease expense for the year ended December 31, 2024 were as follows (in thousands except lease term and discount rate): Schedule of Components of Lease Expense and Other Information
Operating Lease expense |  | December 31, 2024 |  |  | December 31, 2023 |
Amortization of ROU assets (operating lease cost) |  | $ | 728 |  |  | $ | 560 |
Interest on lease liabilities |  |  | 88 |  |  |  | 84 |
Total lease expense |  | $ | 816 |  |  | $ | 644 |
Other Information |  |  |  |  |  |
Operational cash flow used for operating leases |  | $ | 778 |  |  | $ | 733 |
ROU assets obtained in exchange for lease liabilities |  |  | 55 |  |  |  | 800 |
Weighted -average remaining lease term (in years) |  |  | 1.55 |  |  |  | 2.22 |
Weighted -average discount rate |  |  | 8.22 | % |  |  | 7.76 | %
Schedule of Future Commitments and Sublease Income | Future lease payments under non-cancelable leases as of December 31, 2024 were as follows (in thousands): Schedule of Future Commitments and Sublease Income
Years ending December 31, |  | Future lease commitments |
2025 |  |  | 589 |
2026 |  |  | 246 |
2027 |  |  | 44 |
2028 |  |  | 1 |
Thereafter |  |  | - |
Total future minimum lease payments |  | $ | 880 |
Less imputed interest |  | $ | (56 | )
Total lease liability |  | $ | 824 |
Schedule of Operating Lease Liability | Schedule of Operating Lease Liability
Reported as: |  | December 31, 2024 |
Operating lease liability, current |  | $ | 548 |
Operating lease liability, non-current |  |  | 276 |
Total |  |  | 824 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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