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Leases (Tables) | 12 Months Ended
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Dec. 31, 2024
Leases [Abstract] |
Schedule of Supplemental Cash Flow Information Related to Leases | Supplemental cash flow information related to leases was as follows:
|  | Year ended December 31, |
|  | 2024 |  |  | 2023 |
Cash payments and expenses related to operating leases |  | $ | (557 | ) |  | $ | (451 | )
Operating lease right-of-use assets and liabilities, net |  |  | 226 |  |  |  | 2 |
Supplemental balance sheet information related to operating leases were as follows:
|  | December 31, |  |  | December 31, |
|  | 2024 |  |  | 2023 |
Operating lease right-of-use assets |  | $ | 1,782 |  |  | $ | 1,740 |
Current maturities of operating leases |  | $ | 551 |  |  | $ | 436 |
Long-term operating lease liabilities |  | $ | 1,457 |  |  | $ | 1,306 |
Weighted average remaining lease term (in years) |  |  | 4.73 |  |  |  | 5.5 |
Weighted average discount rate |  |  | 9.5 | % |  |  | 9.4 | %
Schedule of Maturities of Lease Liabilities | Maturities of lease liabilities as of December 31, 2024, were as follows:
2025 |  | $ | 563 |
2026 |  |  | 528 |
2027 |  |  | 466 |
2028 and after |  |  | 905 |
Total lease payments |  |  | 2,462 |
Less imputed interest |  |  | 454 |
Total lease liabilities |  | $ | 2,008 |

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- 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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- References No definition available. + Details
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- 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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