Leasehold Improvements and Equipment (Details Narrative) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Apr. 19, 2025 |
Dec. 31, 2024 |
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| Property, Plant and Equipment [Abstract] | ||||||
| Depreciation and amortization expenses | $ 12 | $ 90 | $ 30 | $ 184 | ||
| Assets held for sale, net book value | $ 280 | |||||
| Equipment sold | 210 | |||||
| Proceeds from sale of equipments | 320 | |||||
| Gain on sale of equipments | 110 | 110 | ||||
| Asset held for sale | $ 70 | $ 70 | ||||
| Assets held for sale, description | We expect the remaining equipment to be sold prior to December 31, 2025. | |||||
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- Definition Fair value portion of assets classified as held for sale. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of cash, securities, or other assets held by a third-party trustee pursuant to the terms of an agreement which assets are available to be used by beneficiaries to that agreement only within the specific terms thereof and which agreement is expected to terminate more than one year from the balance sheet date (or operating cycle, if longer) at which time the assets held-in-trust will be released or forfeited. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A description of the assets to be disposed of and the facts and circumstances leading to the expected disposal, and the expected manner and timing of the disposal (generally no more than 12 months from the date of the balance sheet). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow from sale of machinery and equipment. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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