Commitments and Contingencies (Details Narrative) - USD ($) $ in Thousands |
1 Months Ended | 6 Months Ended | |||||
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Aug. 31, 2024 |
Sep. 30, 2023 |
Apr. 30, 2023 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
Aug. 03, 2022 |
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Defined Benefit Plan Disclosure [Line Items] | |||||||
Operating lease, weighted average discount rate | 6.40% | ||||||
Operating lease, weighted average remaining lease term | 4 years 9 months 18 days | ||||||
Current operating lease liability | $ 317 | $ 301 | |||||
Payment lease cost | $ 163 | $ 571 | $ 1,224 | ||||
Debt discount rate | 10.75% | 6.00% | 6.00% | ||||
Operating lease expense | 205 | $ 189 | |||||
Phase 2a Clinical Trial [Member] | |||||||
Defined Benefit Plan Disclosure [Line Items] | |||||||
Prepaid reservation fee | $ 1,700 | ||||||
Estimated agreement cost | 6,900 | ||||||
Related Party [Member] | |||||||
Defined Benefit Plan Disclosure [Line Items] | |||||||
Current operating lease liability | 52 | $ 49 | |||||
Operating lease expense | $ 32 | $ 31 |
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- Definition Estimated agreement cost. No definition available.
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- Definition Prepaid resevation fee. No definition available.
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- Definition Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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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- Definition Amount of lease cost recognized by lessee for lease contract. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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- Details
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