Annual report [Section 13 and 15(d), not S-K Item 405]

SCHEDULE OF SUPPLEMENTAL CASH FLOW INFORMATION (Details)

v3.25.1
SCHEDULE OF SUPPLEMENTAL CASH FLOW INFORMATION (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Supplemental disclosures of cash flow information:    
Cash paid for interest $ 5 $ 399
Cash paid for income taxes 1 2
Supplemental disclosure of non-cash investing and financing activities attributable to continuing operations:    
Fair value of common shares issued to settle accounts payable and accrued expenses 346
Fair value of common shares issued as payment on notes payable 2,777 5,097
Fair value of common shares issued as payment to redeem Series C preferred shares 4,123
Derecognition of operating lease right-of-use asset 1,186
Derecognition of operating lease liabilities 1,870
Derecognition of other assets and liabilities related to lease termination 421
Recognition of operating lease right-of-use asset and related lease liability 187 245
Unpaid offering costs related to common stock offerings 105
Unpaid offering costs related to preferred stock offering 180
Discount recognized from advances on future receipts $ 558