XML 45 R36.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Schedule of Property and Equipment (Details) - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Property, Plant and Equipment [Line Items]    
Total property and equipment $ 977 $ 963
Less accumulated depreciation (437) (390)
Total property and equipment, net 540 573
Computer Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Total property and equipment 31 30
Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Total property and equipment 850 837
Software Development [Member]    
Property, Plant and Equipment [Line Items]    
Total property and equipment $ 96 $ 96