v3.25.2

Schedule of Cash, Cash Equivalents, Restricted Cash and Marketable Securities (Details) - USD ($) $ in Thousands	Jun. 30, 2025	Dec. 31, 2024
Debt Securities, Held-to-Maturity, Allowance for Credit Loss [Line Items]
Cash, cash equivalents and restricted cash, Amortized Cost	$ 3,623	$ 3,700
Cash, cash equivalents and restricted cash, Unrealized Gain
Cash, cash equivalents and restricted cash, Unrealized (Loss)
Cash, cash equivalents and restricted cash, Fair Value	3,623	3,700
Total marketable securities, Amortized Cost	3,772	8,519
Total marketable securities, Unrealized Gain
Total marketable securities, Unrealized (Loss)
Total marketable securities, Fair Value	3,772	8,519
Total cash, cash equivalents, restricted cash and marketable securities, Amortized Cost	7,395	12,219
Total cash, cash equivalents, restricted cash and marketable securities, Unrealized Gain
Total cash, cash equivalents, restricted cash and marketable securities, Unrealized (Loss)
Total cash, cash equivalents, restricted cash and marketable securities, Fair Value	7,395	12,219
US Treasury Bond Securities [Member]
Debt Securities, Held-to-Maturity, Allowance for Credit Loss [Line Items]
Total marketable securities, Amortized Cost	3,772	8,519
Total marketable securities, Unrealized Gain
Total marketable securities, Unrealized (Loss)
Total marketable securities, Fair Value	$ 3,772	$ 8,519

Cash, cash equivalents and restricted cash amortized cost.

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Cash, cash equivalents and restricted cash unrealized gain.

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Cash, cash equivalents and restricted cash unrealized loss.

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Cash, cash equivalents restricted cash and marketable securities amortized cost.

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Cash, cash equivalents restricted cash and marketable securities fair value.

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Cash, cash equivalents restricted cash and marketable securities unrealized gain.

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Cash, cash equivalents restricted cash and marketable securities unrealized loss.

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No definition available.

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Marketable securities amortized cost.

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- Definition

Marketable securities unrealized gain.

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Marketable securities unrealized loss.

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Amount of cash and cash equivalent, and cash and cash equivalent restricted to withdrawal or usage; attributable to continuing operation. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 8
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482913/230-10-50-8

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-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 24
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-24

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-Topic 230
-SubTopic 10
-Section 45
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-4

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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.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479319/326-20-50-13

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- Definition

Amount of investment in marketable security, classified as current.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(2))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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