XML 71 R60.htm IDEA: XBRL DOCUMENT v3.25.3
Liquidated Damages Payable - Summary of Liquidated Damages (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Liquidated Damages Payable [Line Items]    
Registration Rights Damages $ 899 $ 899
Public Information Failure Damages 940 940
Accrued Interest 1,619 1,391
Balance 3,458 3,230
MDB Common Stock to be Issued    
Liquidated Damages Payable [Line Items]    
Registration Rights Damages 15 15
Public Information Failure Damages 0 0
Accrued Interest 0 0
Balance 15 15
Series H convertible preferred stock    
Liquidated Damages Payable [Line Items]    
Registration Rights Damages 566 566
Public Information Failure Damages 574 574
Accrued Interest 899 796
Balance 2,039 1,936
Convertible debentures    
Liquidated Damages Payable [Line Items]    
Registration Rights Damages 0 0
Public Information Failure Damages 144 144
Accrued Interest 102 89
Balance 246 233
Series J convertible preferred stock    
Liquidated Damages Payable [Line Items]    
Registration Rights Damages 152 152
Public Information Failure Damages 152 152
Accrued Interest 192 165
Balance 496 469
Series K convertible preferred stock    
Liquidated Damages Payable [Line Items]    
Registration Rights Damages 166 166
Public Information Failure Damages 70 70
Accrued Interest 426 341
Balance $ 662 $ 577