XML 79 R69.htm IDEA: XBRL DOCUMENT v3.25.3
Foreign Operations - Schedule of Revenues by Geographic Area (Details) - XTI Merger [Member] - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Schedule of Revenues by Geographic Area [Line Items]          
Revenues by geographic area $ 2,484 $ 918 $ 3,568 $ 2,169  
Operating loss by geographic area (14,809) (4,216) (36,341) (27,020)  
Net Loss (13,446) (4,435) (47,176) (21,747)  
Identifiable assets by geographic area 47,931   47,931   $ 24,291
Long lived assets by geographic area 1,654   1,654   2,430
Goodwill by geographic area 9,160   9,160   12,072
Reportable Geographical Components [Member] | United States [Member]          
Schedule of Revenues by Geographic Area [Line Items]          
Revenues by geographic area 750 435 1,348 758  
Operating loss by geographic area (14,125) (3,167) (29,929) (25,146)  
Net Loss (12,761) (3,389) (40,774) (19,886)  
Identifiable assets by geographic area 79,565   79,565   44,198
Long lived assets by geographic area 754   754   1,053
Goodwill by geographic area 2,227   2,227   3,142
Reportable Geographical Components [Member] | Germany [Member]          
Schedule of Revenues by Geographic Area [Line Items]          
Revenues by geographic area 1,873 622 2,637 1,689  
Operating loss by geographic area (684) (1,049) (6,410) (1,874)  
Net Loss (685) (1,046) (6,400) (1,861)  
Identifiable assets by geographic area 19,451   19,451   19,763
Long lived assets by geographic area 900   900   1,377
Goodwill by geographic area 6,933   6,933   8,930
Reportable Geographical Components [Member] | United Kingdom [Member]          
Schedule of Revenues by Geographic Area [Line Items]          
Revenues by geographic area  
Operating loss by geographic area (2)  
Net Loss (2)  
Identifiable assets by geographic area     11
Long lived assets by geographic area    
Goodwill by geographic area    
Eliminations [Member]          
Schedule of Revenues by Geographic Area [Line Items]          
Revenues by geographic area (139) (139) (417) (278)  
Operating loss by geographic area  
Net Loss  
Identifiable assets by geographic area (51,085)   (51,085)   (39,681)
Long lived assets by geographic area    
Goodwill by geographic area