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v3.25.2

Unsecured Promissory Note (Tables) | 6 Months Ended
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Jun. 30, 2025
Debt Disclosure [Abstract] |
Schedule of Long Term Debt | Schedule of Long Term Debt
Debt schedule at June 30, 2025 (in thousands) |  |  |
Long-term debt |  | $ | 2,721 |
Unamortized Original issue discount |  |  | (415 | )
Unamortized Financing fees |  |  | (16 | )
Unamortized discount and debt issuance costs |  |  | 2,290 |
Less current portion of long-term debt, net |  |  | (2,290 | )
Long-term debt, net |  | $ | — |
Schedule of Maturities of Long-Term Debt | Future maturities for long-term debt as of June 30, 2025 were as follows: (in thousands) Schedule of Maturities of Long-Term Debt
Fiscal years ending December 31: |  |  |
2025 |  | $ | 2,290 |
Total |  | $ | 2,290 |

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- Definition Tabular disclosure of information pertaining to short-term and long-debt instruments or arrangements, including but not limited to identification of terms, features, collateral requirements and other information necessary to a fair presentation. + References No definition available. + Details
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- Definition Tabular disclosure of maturity and sinking fund requirement for long-term debt. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 470 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481544/470-10-50-1 + Details
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