Operating Leases (Details Narrative) $ in Thousands |
6 Months Ended | ||
|---|---|---|---|
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Jun. 30, 2026
USD ($)
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Jun. 30, 2025
USD ($)
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Apr. 17, 2026
ft²
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| Operating lease expense | $ | $ 86 | $ 71 | |
| Weighted average discount rate | 5.00% | 2.60% | |
| Weighted average remaining lease term | 5 years 8 months 12 days | 6 years 2 months 12 days | |
| Celularity License Agreement [Member] | |||
| Area of office space | ft² | 7,843 | ||
| PANAMA | |||
| Option to extend | There are two options that can extend the lease term for five years each. | ||
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- Definition Area of land held. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Description of terms and conditions of option to extend lessee's operating lease. Includes, but is not limited to, information about option recognized as part of right-of-use asset and lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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- Details
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