Balance Sheet Components - Narratives (Details) - USD ($) |
3 Months Ended | ||||||
|---|---|---|---|---|---|---|---|
Feb. 14, 2025 |
Mar. 31, 2025 |
Mar. 31, 2024 |
Dec. 23, 2024 |
Sep. 23, 2024 |
Aug. 07, 2024 |
Jun. 13, 2024 |
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| Balance Sheet Components | |||||||
| Notes receivable | $ 299,000 | $ 100,000 | $ 73,485 | $ 100,000 | $ 150,000 | ||
| Annual interest rate | 5.12% | 5.12% | 5.12% | 5.12% | |||
| Interest income | 5,000 | ||||||
| Depreciation and amortization expense | 2,321,000 | $ 20,000 | |||||
| Amount paid off | $ 136,000 | ||||||
| CSI | |||||||
| Balance Sheet Components | |||||||
| Deposit amount | $ 2,000,000 | ||||||
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- Definition Line items represents the information pertaining to balance sheet components. No definition available.
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- 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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- 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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- Definition Rate of interest on investment. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- 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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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash inflow associated with principal collections from a borrowing supported by a written promise to pay an obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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