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Leases (Tables)

12 Months Ended

Dec. 31, 2024

Leases [Abstract]

Schedule of Supplemental Information Related to Leases Costs

Supplemental information related to leases is as follows:

		December 31, 2024				December 31, 2023
Operating leases:
Operating lease right-of-use assets		$	410			$	918
Current Operating lease liabilities		$	415			$	498
Non-Current Operating lease liabilities		$	6			$	405
Total Operating lease liabilities		$	421			$	903

Other information:

		Year ended December 31, 2024				Year ended December 31, 2023
Cash paid for amounts included in the measurement of lease liabilities (cash paid in thousands)		$	568			$	478
Weighted Average Remaining Lease Term			1				1.80
Weighted Average Discount Rate			11.2	%			10.2	%

The lease costs components are as follows:

		Year ended December 31, 2024				Year ended December 31, 2023
Fixed payments		$	194			$	118
Variable payments that depend on an index or rate			373				359
Total lease cost		$	568			$	478

Schedule of Maturities of Operating Lease Liabilities

Maturities of operating lease liabilities are as follows: 

		December 31, 2024
2025			429
2026			6
Total operating lease payments			435
Less: imputed interest			(14	)
Present value of lease liabilities		$	421

X

- 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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X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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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