Licensing Obligation (Details Narrative) $ in Thousands |
Aug. 13, 2025
USD ($)
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|---|---|
| Asset Purchase Agreement [Member] | |
| Short-Term Debt [Line Items] | |
| Debt principal amount | $ 33,812 |
| Accrued interest | 4,031 |
| Debt instrument, discount | $ 5,955 |
| Intellectual Property [Member] | Asset Purchase Agreement [Member] | |
| Short-Term Debt [Line Items] | |
| Royalty purchase price percentage | 12.50% |
| Intellectual property quarterly installment | $ 1,057 |
| Bridge Loan [Member] | |
| Short-Term Debt [Line Items] | |
| Debt principal amount | 33,812 |
| Accrued interest | 4,031 |
| Accrued paid in net | 3,835 |
| Debt instrument, discount | $ 5,955 |
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- Definition Royalty purchase price percentage. No definition available.
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- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Increase for accrued, but unpaid interest on the debt instrument for the period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Net increase or decrease in the carrying amount of the debt instrument for the period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated amortization, of debt discount. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before accumulated amortization of finite-lived intangible assets classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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