XML 69 R56.htm IDEA: XBRL DOCUMENT v3.25.3
SCHEDULE OF NOTES PAYABLE (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Short-Term Debt [Line Items]    
Total $ 775
Accrued interest 70
Debt discount (5)
Notes payable, net 840
Notes Payable 2023 [Member]    
Short-Term Debt [Line Items]    
Total 500
Term Loan Agreement [Member]    
Short-Term Debt [Line Items]    
Total $ 275