Quarterly report [Sections 13 or 15(d)]

Related Party Transactions - Schedule of Outstanding Loans from Related Parties (Details

v3.25.1
Related Party Transactions - Schedule of Outstanding Loans from Related Parties (Details - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2025
Dec. 31, 2024
Short-term Debt [Line Items]    
Principal Amount Outstanding $ 29,006 $ 28,965
Willis Lee [Member]    
Short-term Debt [Line Items]    
Interest Rate 12.00% [1] 12.00% [2]
Date of Loan Oct. 29, 2020 [1] Oct. 29, 2020 [2]
Term of Loan On Demand [1] On Demand [2]
Principal Amount Outstanding $ 100 [1] $ 100 [2]
Highest Principal Outstanding $ 100 [1] 100 [2]
Amount of Interest Paid [2]   $ 2
Soomi Niihara [Member]    
Short-term Debt [Line Items]    
Interest Rate 12.00% [3] 12.00% [4]
Date of Loan Dec. 07, 2021 [3] Dec. 07, 2021 [4]
Term of Loan On Demand [3] On Demand [4]
Principal Amount Outstanding $ 700 [3] $ 700 [4]
Highest Principal Outstanding $ 700 [3] $ 700 [4]
Hope International Hospice, Inc. [Member]    
Short-term Debt [Line Items]    
Interest Rate 10.00% [3] 10.00% [4]
Date of Loan Feb. 09, 2022 [3] Feb. 09, 2022 [4]
Term of Loan On Demand [3] On Demand [4]
Principal Amount Outstanding $ 350 [3] $ 350 [4]
Highest Principal Outstanding $ 350 [3] $ 350 [4]
Hope International Hospice, Inc. [Member]    
Short-term Debt [Line Items]    
Interest Rate 10.00% [3] 10.00% [4]
Date of Loan Feb. 15, 2022 [3] Feb. 15, 2022 [4]
Term of Loan On Demand [3] On Demand [4]
Principal Amount Outstanding $ 210 [3] $ 210 [4]
Highest Principal Outstanding $ 210 [3] $ 210 [4]
Soomi Niihara [Member]    
Short-term Debt [Line Items]    
Interest Rate 10.00% [3] 10.00% [4]
Date of Loan Feb. 15, 2022 [3] Feb. 15, 2022 [4]
Term of Loan On Demand [3] On Demand [4]
Principal Amount Outstanding $ 100 [3] $ 100 [4]
Highest Principal Outstanding $ 100 [3] $ 100 [4]
Hope International Hospice, Inc. [Member]    
Short-term Debt [Line Items]    
Interest Rate 12.00% [3] 12.00% [4]
Date of Loan Mar. 15, 2022 [3] Mar. 15, 2022 [4]
Term of Loan On Demand [3] On Demand [4]
Principal Amount Outstanding $ 150 [3] $ 150 [4]
Highest Principal Outstanding $ 150 [3] $ 150 [4]
Hope International Hospice, Inc. [Member]    
Short-term Debt [Line Items]    
Interest Rate 12.00% [3] 12.00% [4]
Date of Loan Mar. 30, 2022 [3] Mar. 30, 2022 [4]
Term of Loan On Demand [3] On Demand [4]
Principal Amount Outstanding $ 150 [3] $ 150 [4]
Highest Principal Outstanding $ 150 [3] $ 150 [4]
Wei Peu Zen [Member]    
Short-term Debt [Line Items]    
Interest Rate 10.00% [1] 10.00% [2]
Date of Loan Mar. 31, 2022 [1] Mar. 31, 2022 [2]
Term of Loan On Demand [1] On Demand [2]
Principal Amount Outstanding $ 200 [1] $ 200 [2]
Highest Principal Outstanding $ 200 [1] $ 200 [2]
Albert Niihara [Member]    
Short-term Debt [Line Items]    
Interest Rate 10.00% [3] 10.00% [4]
Date of Loan Apr. 05, 2022 [3] Apr. 04, 2022 [4]
Term of Loan On Demand [3] On Demand [4]
Principal Amount Outstanding $ 200 [3] $ 350 [4]
Highest Principal Outstanding 350 [3] 500 [4]
Amount of Principal Repaid or Converted to Shares $ 150 [3] $ 150 [4]
Willis Lee [Member]    
Short-term Debt [Line Items]    
Interest Rate 10.00% [1] 10.00% [2]
Date of Loan Apr. 14, 2022 [1] Apr. 14, 2022 [2]
Term of Loan On Demand [1] On Demand [2]
Principal Amount Outstanding $ 45 [1] $ 45 [2]
Highest Principal Outstanding $ 45 [1] $ 45 [2]
Albert Niihara [Member]    
Short-term Debt [Line Items]    
Interest Rate 10.00% [3] 10.00% [4]
Date of Loan Apr. 19, 2022 [3] Apr. 19, 2022 [4]
Term of Loan On Demand [3] On Demand [4]
Principal Amount Outstanding $ 250 [3] $ 250 [4]
Highest Principal Outstanding $ 250 [3] $ 250 [4]
Hope International Hospice, Inc. [Member]    
Short-term Debt [Line Items]    
Interest Rate 10.00% [3] 10.00% [4]
Date of Loan May 25, 2022 [3] May 25, 2022 [4]
Term of Loan On Demand [3] On Demand [4]
Principal Amount Outstanding $ 40 [3] $ 40 [4]
Highest Principal Outstanding $ 40 [3] $ 40 [4]
Dr. Yutaka and Soomi Niihara [Member]    
Short-term Debt [Line Items]    
Interest Rate 12.00% [3],[5] 12.00% [4],[6]
Date of Loan Jul. 27, 2022 [3],[5] Jul. 27, 2022 [4],[6]
Term of Loan 5 years [3],[5] 5 years [4],[6]
Principal Amount Outstanding $ 402 [3],[5] $ 402 [4],[6]
Highest Principal Outstanding 402 [3],[5] 402 [4],[6]
Amount of Interest Paid $ 12 [3],[5] $ 44 [4],[6]
Dr. Yutaka and Soomi Niihara [Member]    
Short-term Debt [Line Items]    
Interest Rate 10.00% [3] 10.00% [4]
Date of Loan Aug. 16, 2022 [3] Aug. 16, 2022 [4]
Term of Loan 5 years [3] 5 years [4]
Principal Amount Outstanding $ 250 [3] $ 250 [4]
Highest Principal Outstanding 25 [3] 250 [4]
Amount of Interest Paid $ 6 [3] $ 23 [4]
Dr. Yutaka and Soomi Niihara [Member]    
Short-term Debt [Line Items]    
Interest Rate 10.00% [3] 10.00% [4]
Date of Loan Aug. 16, 2022 [3] Aug. 16, 2022 [4]
Term of Loan 5 years [3] 5 years [4]
Principal Amount Outstanding $ 1,669 [3] $ 1,669 [4]
Highest Principal Outstanding 167 [3] 1,669 [4]
Amount of Interest Paid $ 42 [3] $ 153 [4]
Hope International Hospice, Inc. [Member]    
Short-term Debt [Line Items]    
Interest Rate 10.00% [3] 10.00% [4]
Date of Loan Aug. 17, 2022 [3] Aug. 17, 2022 [4]
Term of Loan On Demand [3] On Demand [4]
Principal Amount Outstanding $ 50 [3] $ 50 [4]
Highest Principal Outstanding $ 50 [3] $ 50 [4]
Hope International Hospice, Inc. [Member]    
Short-term Debt [Line Items]    
Interest Rate 10.00% [3] 10.00% [4]
Date of Loan Oct. 20, 2022 [3] Oct. 20, 2022 [4]
Term of Loan On Demand [3] On Demand [4]
Principal Amount Outstanding $ 100 [3] $ 100 [4]
Highest Principal Outstanding $ 100 [3] $ 100 [4]
Hope International Hospice, Inc. [Member]    
Short-term Debt [Line Items]    
Interest Rate 10.00% [3] 10.00% [4]
Date of Loan Mar. 17, 2023 [3] Mar. 17, 2023 [4]
Term of Loan On Demand [3] On Demand [4]
Principal Amount Outstanding $ 100 [3] $ 100 [4]
Highest Principal Outstanding $ 100 [3] $ 100 [4]
Dr. Yutaka and Soomi Niihara [Member]    
Short-term Debt [Line Items]    
Interest Rate 10.00% [3] 10.00% [4]
Date of Loan Mar. 21, 2023 [3] Mar. 21, 2023 [4]
Term of Loan On Demand [3] On Demand [4]
Principal Amount Outstanding $ 127 [3] $ 127 [4]
Highest Principal Outstanding $ 127 [3] $ 127 [4]
Wei Peu Zen [Member]    
Short-term Debt [Line Items]    
Interest Rate 60.00% [1] 60.00% [2]
Date of Loan Dec. 01, 2023 [1] Dec. 01, 2023 [2]
Term of Loan 2 mon [1] 2 months [2]
Principal Amount Outstanding $ 350 [1] $ 350 [2]
Highest Principal Outstanding 350 [1] 700 [2]
Amount of Principal Repaid or Converted to Shares [2]   350
Amount of Interest Paid [2]   70
Promissory note payable to related parties [Member]    
Short-term Debt [Line Items]    
Principal Amount Outstanding 5,543 5,693
Highest Principal Outstanding 3,966 6,193
Amount of Principal Repaid or Converted to Shares 150 500
Amount of Interest Paid 60 292
Promissory note and Convertible notes payable to related parties [Member]    
Short-term Debt [Line Items]    
Principal Amount Outstanding 5,543 5,693
Highest Principal Outstanding 3,966 6,193
Amount of Principal Repaid or Converted to Shares 150 500
Amount of Interest Paid $ 60 $ 292
[1] Officer or director.
[2] Officer or director.
[3] Dr. Niihara, a former Director and former Chairman and Chief Executive Officer of the Company, is also a director and the Chief Executive Officer of Hope International Hospice, Inc.
[4] Dr. Niihara, a former Director and former Chairman and Chief Executive Officer of the Company, is also a director and the Chief Executive Officer of Hope International Hospice, Inc.
[5] Carrying amount of this loan includes $70,000 of unamortized discount.
[6] Carrying amount of this loan includes $75,000 of unamortized discount.