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Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Income Tax Disclosure [Abstract] |  |
Net operating loss carryforwards | $ 41,154 | $ 36,964
Credit Carryforward |  | 8
Intangible assets | 3,794 | 4,270
Property and equipment | 140 | 129
Accrued expenses and reserves | 404 | 393
Stock based compensation | 937 | 711
Lease liability | 215 | 391
Other | 705 | 40
ROU asset | (235) | (422)
Investment revaluation |  | 43
Total deferred tax assets | 47,114 | 42,527
Less valuation allowance | (47,114) | (42,527)
Net deferred taxes |  |

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-6 + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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