Outstanding balance of related parties.

No definition available.

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- Definition

Unpaid principal of loan simple interest rate.

+ References

No definition available.

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- Definition

The number of shares converted in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

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- Definition

Including the current and noncurrent portions, carrying amount of debt identified as being convertible into another form of financial instrument (typically the entity's common stock) as of the balance sheet date, which originally required full repayment more than twelve months after issuance or greater than the normal operating cycle of the company.

+ References

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- Definition

Face (par) amount of debt instrument at time of issuance.

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- Definition

Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense.

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- Definition

Including the current and noncurrent portions, aggregate carrying value as of the balance sheet date of loans payable (with maturities initially due after one year or beyond the operating cycle if longer).

+ References

+ Details

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- Definition

Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer.

+ References

+ Details

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- Definition

The cash inflow from a long-term borrowing made from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Proceeds from Advances from Affiliates.

+ References

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- Definition

Amount of transactions with related party during the financial reporting period.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

The cash outflow for the payment of a long-term borrowing made from a related party where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Payments for Advances from Affiliates.

+ References

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Related Party (Details Narrative) - USD ($) $ in Thousands	1 Months Ended	6 Months Ended		12 Months Ended		37 Months Ended
Related Party (Details Narrative) - USD ($) $ in Thousands	Jul. 31, 2023	Jun. 30, 2025	Jun. 30, 2024	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2024	Oct. 31, 2023	Dec. 31, 2022	Oct. 31, 2022	Jun. 30, 2022	May 31, 2022	May 26, 2022	May 05, 2022	Dec. 31, 2021	Dec. 13, 2021	Dec. 10, 2021	Dec. 03, 2021
Related Party Transaction [Line Items]
Related party, loan		$ 13,512		$ 12,808	$ 11,303	$ 12,808
Proceeds from related party		451	$ 500	1,195	2,385
Repayment of related party		770	300	910	1,000
Interest expense		700	700	1,505	1,931
Related Party [Member]
Related Party Transaction [Line Items]
Related party, loan								$ 6,275
Interest expense		26	$ 42	85	$ 35
Related Party [Member] \| Convertible Promissory Note [Member]
Related Party Transaction [Line Items]
Conversion shares					1,450
Related Party [Member] \| Unsecured Convertible Revolving Promissory Note [Member]
Related Party Transaction [Line Items]
Conversion shares	2,000,000				200
Proceeds from related party		451		1,110	$ 2,350
Repayment of related party		770		910	1,000
Related Party [Member] \| Unsecured Convertible Revolving Promissory Note [Member] \| Maximum [Member]
Related Party Transaction [Line Items]
Principal amount							$ 3,000
Related Party [Member] \| Revolving Promissory Note [Member]
Related Party Transaction [Line Items]
Outstanding balance, related party		1,580		1,870	$ 1,585	1,870
Related Party [Member] \| Unsecured Grid Note Agreement [Member]
Related Party Transaction [Line Items]
Notes payable									$ 5,000	$ 5,000	$ 1,000			$ 1,000
Related party amount						2,000
Related Party [Member] \| Unsecured Grid Note Agreement [Member] \| One Installment [Member]
Related Party Transaction [Line Items]
Notes payable													$ 400				$ 300
Related Party [Member] \| Unsecured Grid Note Agreement [Member] \| Two Installment [Member]
Related Party Transaction [Line Items]
Notes payable												$ 350				$ 300
Related Party [Member] \| Unsecured Grid Note Agreement [Member] \| Three Installment [Member]
Related Party Transaction [Line Items]
Notes payable															$ 300
Unpaid principal rate															5.00%
Related Party [Member] \| Unsecured Grid Note Agreement [Member] \| Sixteen Installment [Member]
Related Party Transaction [Line Items]
Notes payable										$ 4,625
Related Party [Member] \| Unsecured Grid Note Agreement [Member] \| Six Installment [Member]
Related Party Transaction [Line Items]
Notes payable									$ 1,650
Founder and Chief Executive Officer [Member] \| Related Party [Member]
Related Party Transaction [Line Items]
Convertible notes		$ 44,670		$ 34,200		$ 34,200