XML 51 R40.htm IDEA: XBRL DOCUMENT v3.25.2
Subsequent Events - Stockholders’ Deficit on Unaudited Pro Forma Basis (Details) - USD ($)
$ in Thousands
Jun. 30, 2025
Mar. 31, 2025
Dec. 31, 2024
Jun. 30, 2024
Mar. 31, 2024
Dec. 31, 2023
Subsequent Events [Abstract]            
Stockholders’ equity (in Dollars) $ (8,960) $ 3,578 $ 6,528 $ (6,836) $ 885 $ 2,990
Pro Forma [Member]            
Subsequent Events [Abstract]            
Stockholders’ equity (in Dollars) 4,507          
Revision of Prior Period, Adjustment [Member] | Series A Warrants [Member] | Pro Forma [Member]            
Subsequent Events [Abstract]            
Stockholders’ equity (in Dollars) 9,991          
Revision of Prior Period, Adjustment [Member] | Series B Warrants [Member] | Pro Forma [Member]            
Subsequent Events [Abstract]            
Stockholders’ equity (in Dollars) $ 3,476