Subsequent Events (Details Narrative) $ / shares in Units, $ in Thousands |
3 Months Ended | 6 Months Ended | ||||||||
---|---|---|---|---|---|---|---|---|---|---|
Aug. 07, 2025
EUR (€)
|
Jul. 17, 2025
USD ($)
|
Jul. 11, 2025
USD ($)
|
Jul. 02, 2025
USD ($)
$ / shares
shares
|
May 12, 2025
$ / shares
shares
|
Apr. 29, 2024
$ / shares
shares
|
Jun. 30, 2025
USD ($)
|
Jun. 30, 2024
USD ($)
|
Jun. 30, 2025
USD ($)
|
Jun. 30, 2024
USD ($)
|
|
Subsequent Event [Line Items] | ||||||||||
Shares of common stock | shares | 1,100,000 | 350,000 | ||||||||
Payments for legal fees | $ 711 | $ 452 | $ 1,125 | $ 705 | ||||||
Warrants exercise price per share | $ / shares | $ 1.3864 | $ 11.00 | ||||||||
Subsequent Event [Member] | ||||||||||
Subsequent Event [Line Items] | ||||||||||
Net proceeds | $ 4,800 | |||||||||
Purchase price | $ 2,320 | |||||||||
Subsequent Event [Member] | July Note [Member] | ||||||||||
Subsequent Event [Line Items] | ||||||||||
Payments for legal fees | 30 | |||||||||
Original issue discount | 225 | |||||||||
Purchase price | 2,500 | |||||||||
Issuance cost | $ 210 | |||||||||
Accrues interest rate | 9.00% | |||||||||
Debt instrument description | The Company may prepay all or any portion of the outstanding balance of the July Note. If the Company elects to prepay the July Note in part, it will be required to pay to the Lender an amount in cash equal to 110% of the portion of the outstanding balance the Company elects to prepay. In addition, any time the Company receives any money in connection with any fundraising or financing transaction (including, but not limited to, any warrant exercises, “at the market” financing, equity line of credit or debt financing), it must immediately make a mandatory prepayment to the Lender in an amount equal to the lesser of (a) 33% of the amount raised in such transaction, and (b) the total outstanding balance due under the July Note as of the closing date of such financing, payable within two trading days of receiving such amount. | |||||||||
Debt instrument redemption amount | $ 275 | |||||||||
Outstanding percentage | 1.00% | |||||||||
Interest rate percentage | 22.00% | |||||||||
Subsequent Event [Member] | July Note [Member] | Maximum [Member] | ||||||||||
Subsequent Event [Line Items] | ||||||||||
Percent increase in balance for each Major Trigger Event | 15.00% | |||||||||
Subsequent Event [Member] | July Note [Member] | Minimum [Member] | ||||||||||
Subsequent Event [Line Items] | ||||||||||
Percent increase in balance for each Major Trigger Event | 5.00% | |||||||||
Subsequent Event [Member] | Placement Agent Warrants [Member] | ||||||||||
Subsequent Event [Line Items] | ||||||||||
Warrants purchase for common stock | shares | 208,875 | |||||||||
Warrants exercise price per share | $ / shares | $ 0.75 | |||||||||
Warrants | Jul. 02, 2030 | |||||||||
Warrants adjustment description | The exercise prices of the Placement Agent Warrants are subject to appropriate adjustment in the event of stock dividends, stock splits, stock combinations, reorganizations or similar events affecting the Common Stock. Subject to limited exceptions, a holder of Placement Agent Warrants will not have the right to exercise any portion of its Warrants if the holder (together with such holder’s affiliates, and any persons acting as a group together with such holder or any of such holder’s affiliates) would beneficially own a number of shares of common stock in excess of 4.99% (or, upon election by a holder prior to the issuance of any Warrants, 9.99%) of the shares of common stock then outstanding. At the holder’s option, upon notice to the Company, the holder may increase or decrease this beneficial ownership limitation not to exceed 9.99% of the shares of Common Stock then outstanding | |||||||||
Subsequent Event [Member] | Public Offering | ||||||||||
Subsequent Event [Line Items] | ||||||||||
Shares of common stock | shares | 7,400,000 | |||||||||
Shares issued price per share | $ / shares | $ 0.75 | |||||||||
Cash fee percentage | 7.00% | |||||||||
Payments for legal fees | $ 100 | |||||||||
Net proceeds | $ 4,800 | |||||||||
Subsequent Event [Member] | Asset Purchase Agreement [Member] | ||||||||||
Subsequent Event [Line Items] | ||||||||||
Purchase price | $ 15,000 | |||||||||
Earn out payment | 5,000 | |||||||||
Net revenue in excess | $ 70,000 | |||||||||
Net revenue percentage | 50.00% | |||||||||
Termination Fee | $ 1,000 | |||||||||
Subsequent Event [Member] | Note Purchase Agreement [Member] | ||||||||||
Subsequent Event [Line Items] | ||||||||||
Principal amount | $ 2,755 | |||||||||
Subsequent Event [Member] | Financing Agreement | ||||||||||
Subsequent Event [Line Items] | ||||||||||
Additional receivables | € | € 3,000 | |||||||||
Financing rate | 85.00% | |||||||||
Financing fees description | Factoring fees vary based on the payment terms of the underlying receivables and range from 0.55% to 1.65% of the invoice amount, with an additional late fee assessed on unpaid balances after 95 days. Interest is equal to the greater of 4.00% or EURIBOR + 3.50%. |