The Company and Its Significant Accounting Policies (Details Narrative) $ in Thousands |
3 Months Ended | 6 Months Ended | |||||||
|---|---|---|---|---|---|---|---|---|---|
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Jul. 11, 2025
USD ($)
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Jul. 02, 2025
USD ($)
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Jul. 17, 2024 |
Jun. 30, 2025
USD ($)
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Jun. 30, 2025
USD ($)
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Aug. 07, 2025
EUR (€)
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Apr. 01, 2025
USD ($)
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Dec. 31, 2024
USD ($)
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Dec. 15, 2023 |
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| Subsequent Event [Line Items] | |||||||||
| Date of incorporation | Aug. 05, 1999 | ||||||||
| Reverse stock split | 1-for-10 reverse stock split | ||||||||
| Cash and cash equivalents | $ 2,006 | $ 2,006 | $ 5,343 | ||||||
| Contract fulfillment assets | 8,014 | $ 8,014 | $ 6,399 | ||||||
| Jeffrey Wang | |||||||||
| Subsequent Event [Line Items] | |||||||||
| Approximate indirect ownership percentage in related party | 40.00% | 40.00% | |||||||
| Contract fulfillment assets | $ 1,000 | ||||||||
| Purchased raw materials | $ 496 | ||||||||
| Subsequent Event [Member] | |||||||||
| Subsequent Event [Line Items] | |||||||||
| Proceeds from sale of shares | $ 4,800 | ||||||||
| Proceeds from promissory note | $ 2,320 | ||||||||
| Subsequent Event [Member] | Financing Agreement | |||||||||
| Subsequent Event [Line Items] | |||||||||
| Additional receivables | € | € 3,000 |
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- Definition Inventory Raw Materials And Purchased. No definition available.
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- Definition Date when an entity was incorporated No definition available.
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- Definition Amount, after accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash and cash equivalent. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount due from parties in nontrade transactions, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The cash inflow during the period from additional borrowings in aggregate debt. Includes proceeds from short-term and long-term debt. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash inflow from the issuance of common stock, preferred stock, treasury stock, stock options, and other types of equity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Description of the reverse stock split arrangement. Also provide the retroactive effect given by the reverse split that occurs after the balance sheet date but before the release of financial statements. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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