Significant Accounting Policies and Estimates (Details Narrative) $ in Thousands |
9 Months Ended | ||
|---|---|---|---|
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Sep. 30, 2025
USD ($)
Segment
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Dec. 31, 2024
USD ($)
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Sep. 30, 2024
USD ($)
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| Accounting Policies [Abstract] | |||
| Number of reportable segments | Segment | 2 | ||
| Restricted cash | $ 920 | ||
| Allowance for credit losses | 7 | 5 | |
| Prepaid insurance | 61 | 46 | |
| General prepaid expenses and other current assets | 825 | 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 Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 cash restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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