Leases (Tables)

6 Months Ended

Jun. 30, 2025

Leases [Abstract]

Schedule of Lease Cost

Lease Term and Discount Rate		As of June 30, 2025				As of December 31, 2024
Weighted average remaining lease term – operating leases (in years)			3.0				3.3
Weighted average discount rate – operating leases			7.5	%			7.3	%

		Three Months Ended June 30,								Six Months Ended June 30,
		2025				2024				2025				2024
Operating lease cost		$	268,000			$	251,000			$	538,000			$	534,000
Short-term lease cost			96,000				61,000				196,000				221,000
Variable lease cost			78,000				66,000				175,000				120,000
Total Rent and occupancy		$	442,000			$	378,000			$	909,000			$	875,000

Operating cash flows from operating leases		$	290,000			$	267,000			$	557,000			$	536,000

Schedule of Future Annual Minimum Payments

Future annual minimum payments for operating leases with initial terms of greater than one year as of June 30, 2025 were as follows:

Year		Amount
2025		$	503,000
2026			864,000
2027			613,000
2028			522,000
2029			58,000
Remaining balance of lease payments			2,560,000
Less: difference between undiscounted cash flows and discounted cash flows			277,000
Lease liabilities		$	2,283,000