Leases |
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| Leases [Abstract] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| LEASES |
The Company leases its office facility under a noncancelable operating lease agreement that expires in March 2032. Lease expense for the three and six-month periods ended June 30, 2025 was $534 and $1,069, respectively. Lease expense for the three and six-month periods ended June 30, 2024 was $534 and $1,069, respectively.
A summary of the components of lease costs for the Company under ASC 842 for the six months ended June 30, 2025 and June 30, 2024, respectively, is as follows:
Supplemental disclosure of cash flow information related to leases for the six months ended June 30, 2025 and June 30, 2024, respectively, is as follows:
The weighted-average remaining lease term and discount rate were as follows:
The following table presents the maturity of the Company’s operating lease liabilities as of June 30, 2025:
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