XML 57 R45.htm IDEA: XBRL DOCUMENT v3.25.1
SCHEDULE OF SUPPLEMENT BALANCE SHEET (Details) - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Oct. 23, 2024
Notes Payable And Derivative Liability      
Amount repayable at maturity $ 36,025 $ 47,575 $ 30,000
Unamortized debt discount (5,918) (12,021)  
Unamortized issuance costs (2,552)  
Net carrying amount $ 30,107 $ 33,002