Related party transactions (Details Narrative) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Sep. 30, 2024 |
Sep. 30, 2023 |
Sep. 30, 2024 |
Sep. 30, 2023 |
Dec. 31, 2023 |
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| Related Party Transaction [Line Items] | |||||
| Accounts payable | $ 3,217 | $ 3,217 | $ 6,928 | ||
| Director [Member] | |||||
| Related Party Transaction [Line Items] | |||||
| Director fees incurred | 100 | $ 100 | 200 | $ 200 | |
| Accounts payable | $ 100 | 100 | $ 100 | ||
| Director [Member] | Believeco [Member] | |||||
| Related Party Transaction [Line Items] | |||||
| Accounts payable | $ 100 | 100 | |||
| Marketing expense | $ 10 | $ 140 | |||
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- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Expenditures for planning and executing the conception, pricing, promotion, and distribution of ideas, goods, and services. Costs of public relations and corporate promotions are typically considered to be marketing costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Excludes Selling, General and Administrative Expense. No definition available.
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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