Property and Equipment, net (Details Narrative) - USD ($) |
12 Months Ended | |
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Dec. 31, 2024 |
Dec. 31, 2023 |
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Property, Plant and Equipment [Abstract] | ||
Depreciation | $ 3,319,000 | $ 4,495,000 |
Write-down of property and equipment | 0 | 100,000 |
Impairment of Property and Equipment | $ 0 | $ 134,000 |
X | ||||||||||
- References No definition available.
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X | ||||||||||
- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- References No definition available.
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X | ||||||||||
- Definition The charge against earnings resulting from the aggregate write down of tangible assets from their carrying value to their fair value. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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