Significant Accounting Policies and Estimates (Details Narrative) - USD ($) $ in Thousands |
Jun. 30, 2025 |
Dec. 31, 2024 |
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Accounting Policies [Abstract] | ||
Allowance for credit losses | $ 8 | $ 5 |
Prepaid insurance | 9 | 46 |
General prepaid expenses and other current assets | 854 | 577 |
Remaining performance obligations | 0 | 0 |
Deferred revenue | $ 180 | $ 179 |
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- References No definition available.
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset related to consideration paid in advance for other costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset related to consideration paid in advance for insurance that provides economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of transaction price allocated to performance obligation that has not been recognized as revenue. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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