Balance Sheet Components - Narratives (Details) - USD ($) |
12 Months Ended | ||||||
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Dec. 19, 2024 |
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 23, 2024 |
Sep. 23, 2024 |
Aug. 07, 2024 |
Jun. 13, 2024 |
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Balance Sheet Components | |||||||
Notes receivable | $ 0 | $ 100,000 | $ 73,485 | $ 100,000 | $ 150,000 | ||
Annual interest rate | 5.12% | 5.12% | 5.12% | 5.12% | |||
Interest income | $ 7,000 | ||||||
Depreciation and amortization expense | $ 70,000 | $ 98,000 | |||||
CSI | |||||||
Balance Sheet Components | |||||||
Purchase agreement acquisition deposit. | $ 1,000,000 |
X | ||||||||||
- Definition Amount of deposits held in escrow in connection with the asset purchase agreement. No definition available.
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X | ||||||||||
- Definition Line items represents the information pertaining to balance sheet components. No definition available.
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X | ||||||||||
- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Rate of interest on investment. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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X | ||||||||||
- Definition Amortized cost, before allowance for credit loss, of financing receivable classified as noncurrent. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Details
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