XML 94 R35.htm IDEA: XBRL DOCUMENT v3.25.2
Significant Accounting Policies (Details Narrative) - USD ($)
6 Months Ended 12 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Dec. 31, 2023
Product Information [Line Items]        
Revenue     $ 10,000,000  
Accounts receivable percentage     100.00% 100.00%
Allowance for credit losses     $ 0 $ 0
Employees deposit percentage     8.33%  
Federal net operating loss carryforwards     $ 84,000,000  
State net operating loss carryforwards     67,000,000  
Federal research and development income tax credits     $ 300,000  
Net operating loss carryforward restricted percentage     50.00%  
Foreign currency translation adjustments $ 57,000 $ 10,000 $ 32,000 $ 4,000
Customers [Member] | Revenue Benchmark [Member] | Customer Concentration Risk [Member]        
Product Information [Line Items]        
Concentration risk percentage     10.00%  
Customers [Member] | Accounts Receivable [Member] | Customer Concentration Risk [Member]        
Product Information [Line Items]        
Concentration risk percentage     10.00%  
Customer One [Member] | Revenue Benchmark [Member] | Customer Concentration Risk [Member]        
Product Information [Line Items]        
Concentration risk percentage 52.71% 60.68% 63.60%  
Customer One [Member] | Accounts Receivable [Member] | Customer Concentration Risk [Member]        
Product Information [Line Items]        
Concentration risk percentage 72.43%   69.50% 88.20%
Customer Two [Member] | Revenue Benchmark [Member] | Customer Concentration Risk [Member]        
Product Information [Line Items]        
Concentration risk percentage 11.77%   53.90% 19.30%
Customer Three [Member] | Revenue Benchmark [Member] | Customer Concentration Risk [Member]        
Product Information [Line Items]        
Concentration risk percentage 10.00%