Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
|
| Income Tax Disclosure [Abstract] | ||
| Statutory U.S. Federal income tax | $ (34) | $ (4,782) |
| Statutory U.S. Federal income tax percentage | 21.00% | 21.00% |
| Statutory U.S. Federal income tax | $ 280 | $ (309) |
| State income taxes, net percentage | (177.00%) | 1.30% |
| Meals and entertainment | $ 5 | $ 5 |
| Meals and entertainment | (3.10%) | |
| Statutory U.S. Federal income tax | $ (243) | $ 5,031 |
| Change in valuation allowance percentage | 153.40% | (22.10%) |
| Statutory U.S. Federal income tax | $ 50 | |
| Warrant valuation percentage | (0.20%) | |
| Statutory U.S. Federal income tax | ||
| Tax effect of non-deductible equity instruments percentage | ||
| Statutory U.S. Federal income tax | $ 5 | |
| Return to provision adjustment percentage | ||
| Statutory U.S. Federal income tax | $ 1 | $ 2 |
| Other percentage | (0.40%) | |
| Statutory U.S. Federal income tax | $ 9 | $ 2 |
| Total provision percentage | (6.10%) | 0.00% |
| X | ||||||||||
- Definition Effective income tax rate reconciliation nondeductible expense equity instruments amount. No definition available.
|
| X | ||||||||||
- Definition Effective income tax rate reconciliation nondeductible expense equity instruments percent. No definition available.
|
| X | ||||||||||
- Definition Effective income tax rate reconciliation return to provision adjustment amount. No definition available.
|
| X | ||||||||||
- Definition Effective income tax rate reconciliation return to provision adjustment percent. No definition available.
|
| X | ||||||||||
- Definition Effective income tax rate reconciliation warrant valuation amount. No definition available.
|
| X | ||||||||||
- Definition Effective income tax rate reconciliation warrant valuation percent. No definition available.
|
| X | ||||||||||
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to meals and entertainment expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other tax credits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible meals and entertainment expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
|