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Debt (Tables)
 9 Months Ended
Sep. 30, 2025
Debt [Abstract]  
Schedule of Outstanding Debt

The Company’s outstanding debt consisted of the following at the periods indicated (in thousands):

 

Short-Term Debt  Maturity  September 30,
2025		   December 31,
2024		 
Promissory Note - May 1, 20241  5/1/2025  $
—
   $1,442 
Promissory Note - May 24, 20241  5/24/2025   
—
    1,426 
Unamortized Discounts      
—
    (211)
Total Short-Term Debt     $
—
   $2,657 
              
Long-Term Debt             
SBA loan2  6/3/2050  $
—
   $65 
Total Long-Term Debt     $
—
   $65 

 

1Promissory note paid in full during the first quarter of 2025.
2SBA loan paid in full during the third quarter of 2025.