Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
|
| Income Tax Disclosure [Abstract] | ||
| Tax at federal statutory rate | $ (15,432) | $ (28,354) |
| Tax at federal statutory rate, precentage | (21.00%) | (21.00%) |
| State, net of federal benefit | $ 12,779 | $ (6,507) |
| State, net of federal benefit, precentage | 17.40% | (4.80%) |
| Stock based compensation | $ 3,327 | $ 967 |
| Stock based compensation, precentage | 3.80% | 0.70% |
| Fair value adjustments | $ (7,593) | $ (3,555) |
| Fair value adjustments, precentage | (9.60%) | (2.40%) |
| Research and development credits | $ (1,121) | |
| Research and development credits, precentage | (0.80%) | |
| Section 382 Limitation | $ 14,583 | |
| Section 382 Limitation, precentage | 19.80% | |
| Other | $ (745) | $ 675 |
| Other, precentage | (1.00%) | 0.20% |
| Change in valuation allowance | $ (6,939) | $ 37,895 |
| Change in valuation allowance, precentage | (9.40%) | 28.10% |
| Total provision for income taxes | $ (20) | |
| Total provision for income taxes, precentage | ||
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- Definition Effective income tax rate reconciliation change in deferred tax asset valuation allowance. No definition available.
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- Definition Effective income tax rate reconciliation fair value adjustments amount. No definition available.
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- Definition Effective income tax rate reconciliation fair value adjustments percent. No definition available.
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- Definition Effective income tax rate reconciliation nondeductible expense share based compensation costs. No definition available.
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- Definition Effective income tax rate reconciliation other adjustment. No definition available.
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- Definition Effective income tax rate reconciliation research and development credits amount. No definition available.
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- Definition Effective income tax rate reconciliation research and development credits percent. No definition available.
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- Definition Effective income tax rate reconciliation section 382 limitation amount. No definition available.
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- Definition Effective income tax rate reconciliation section 382 limitation percent. No definition available.
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- Definition Effective income tax rate reconciliation state and local income tax. No definition available.
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- 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
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- 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/exampleRef
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- 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
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| 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
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- Definition Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for award under share-based payment arrangement. Includes, but is not limited to, expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- 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
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| 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
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