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Subsequent Events (Tables)
 6 Months Ended
Jun. 30, 2025
Subsequent Event [Line Items]  
Schedule of Future Minimum Lease Payments

Future minimum lease payments for the twelve months ending December 31, for each of the next five years and thereafter is as follows:

(Amounts in 000’s)

 

Future
rental
payments

 

 

Accretion of
lease liability (1)

 

 

Operating
lease
obligation

 

2025 (6 months remaining)

 

$

328

 

 

$

(83

)

 

$

245

 

2026

 

 

658

 

 

 

(134

)

 

 

524

 

2027

 

 

671

 

 

 

(90

)

 

 

581

 

2028

 

 

685

 

 

 

(42

)

 

 

643

 

2029

 

 

230

 

 

 

(3

)

 

 

227

 

Thereafter

 

 

—

 

 

 

—

 

 

 

—

 

Total

 

$

2,572

 

 

$

(352

)

 

$

2,220

 
(1)
Weighted average discount rate 7.98%.
Two Year Lease Term Operating Lease [Member]  
Subsequent Event [Line Items]  
Schedule of Future Minimum Lease Payments The lease payments are:

 

(Amounts in 000’s)

 

 

2025 (5 months remaining)

$

23

 

2026

 

69

 

2027

 

47

 

Total

$

138