XML 51 R41.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Commitments and Contingencies (Details) - Schedule of Lease - USD ($)
6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Nov. 01, 2022
Mar. 01, 2022
Right-of-use assets:        
Operating leases $ 316,000      
Finance leases 125,000      
Total right-of-use assets 441,000      
Lease liabilities:        
Operating leases 381,000      
Finance leases 126,000      
Total lease liabilities 507,000   $ 117,000 $ 274,000
Cash paid for amounts included in the measurement of lease liabilities:        
Operating cash flows for leases $ 211,000 $ 403,000