XML 74 R61.htm IDEA: XBRL DOCUMENT v3.25.2
SCHEDULE OF ESTIMATED FUTURE AMORTIZATION EXPENSE RELATED TO INTANGIBLE ASSETS (Details) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
2025 (remainder of the year) $ 457  
2026 899  
2027 831  
2028 825  
2029 825  
Thereafter 6,673  
 Total 10,510 $ 10,972
Cost of Sales [Member]    
2025 (remainder of the year) 434  
2026 869  
2027 829  
2028 825  
2029 825  
Thereafter 6,673  
 Total 10,455  
Research and Development Expense [Member]    
2025 (remainder of the year) 23  
2026 30  
2027 2  
2028  
2029  
Thereafter  
 Total $ 55