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Leases (Details Narrative) |  |  | 1 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | --- | --- | ---
May 03, 2024 USD ($) | Apr. 18, 2019 ft² | Oct. 31, 2022 USD ($) ft² | Dec. 31, 2024 USD ($) | Dec. 31, 2023 USD ($) | Aug. 31, 2024 USD ($) | Aug. 05, 2024 USD ($)
Defined Benefit Plan Disclosure [Line Items] |  |  |  |  |  |  |
Area of real estate property | ft² |  |  | 45,500 |  |  |  |
Letter of credit |  |  | $ 4,100,000 |  |  |  | $ 4,100,000
Lease liabilities |  |  |  | $ 684,000 | $ 35,070,000 |  |
Right-of-Use Asset |  |  |  | 670,000 | 32,781,000 |  |
Lease liability and right of use asset |  |  |  | (4,200,000) | (1,600,000) |  |
Past due rent amount | $ 2,300,000 |  |  |  |  |  |
Late fees and interest payment due on rent amount | $ 70,000 |  |  |  |  |  |
Rental payments |  |  |  |  |  | $ 4,000,000.0 | $ 4,000,000.0
Gain on termination of lease |  |  |  | 1,576,000 |  |  |
(Gain) loss on disposal of fixed assets |  |  |  |  | (1,000) |  |
Weighted average remaining lease term |  |  |  | 3 years 1 month 6 days |  |  |
Weighted average discount rate |  |  |  | 10.23% |  |  |
Area of sublease, space currently rented | ft² |  | 999 |  |  |  |  |
Percentage of lessee sublease |  | 2.25% |  |  |  |  |
Proceeds from lease payment, operating activity |  |  |  | $ 100,000 | 100,000 |  |
Sublease Termination Agreement [Member] |  |  |  |  |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |  |  |  |  |
Gain on termination of lease |  |  |  | 1,600,000 |  |  |
(Gain) loss on disposal of fixed assets |  |  |  | $ 500,000 |  |  |
ER Squibb Sons LLC [Member] |  |  |  |  |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |  |  |  |  |
Area of real estate property | ft² |  |  | 45,500 |  |  |  |
Operating leases monthly base rent |  |  | $ 500,000 |  |  |  |
Letter of credit |  |  | 4,100,000 |  |  |  |
Tenant improvement allowance per rentable square foot |  |  | 190 |  |  |  |
Tenant improvement allowance |  |  | $ 8,600,000 |  |  |  |
Received amount of tenant improvement allowance |  |  |  |  | 8,600,000 |  |
Cost improvement |  |  |  |  | 1,600,000 |  |
Lease liabilities |  |  |  |  | 34,100,000 |  |
Right-of-Use Asset |  |  |  |  | $ 34,400,000 |  |

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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for contractual rent under lease arrangements. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(20)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 8 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483467/210-10-45-8 + Details
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- Definition The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -SubTopic 10 -Topic 210 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(16)(a)(2)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478777/944-210-S99-1 + Details
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 53 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479589/842-20-55-53 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (g)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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