XML 69 R57.htm IDEA: XBRL DOCUMENT v3.25.1
SCHEDULE OF NOTES PAYABLE (Details) - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Short-Term Debt [Line Items]    
Total $ 750 $ 775
Accrued interest 69 70
Debt discount (4) (5)
Notes payable, net 815 840
Notes Payable 2023 [Member]    
Short-Term Debt [Line Items]    
Total 500 500
Term Loan Agreement [Member]    
Short-Term Debt [Line Items]    
Total $ 250 $ 275