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Leases (Tables)

12 Months Ended

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

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

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X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
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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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