XML 70 R52.htm IDEA: XBRL DOCUMENT v3.25.1
Property and Equipment (Details) - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Property and Equipment    
Property and equipment, net $ 11,316,000 $ 35,000
Depreciation expense 1,331,000  
Machinery and equipment    
Property and Equipment    
Spare parts currently not in use and not subject to depreciation 190,000  
Netherlands    
Property and Equipment    
Property and equipment, net 594,000  
South Africa    
Property and Equipment    
Property and equipment, net 395,000  
Cost of sales    
Property and Equipment    
Depreciation expense 1,267,000  
Sales, general and administrative expenses    
Property and Equipment    
Depreciation expense $ 64,000 $ 40,000