v3.25.2
Leases, Commitments and Contingencies (Tables)
6 Months Ended
Jun. 30, 2025
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Operating Leases

Classification of the Company’s operating lease on the condensed balance sheets are as follows (in thousands):

 

   June 30, 2025   December 31, 2024 
Assets          
Right-of-use operating asset  $235   $278 
           
Liability          
Operating lease liability – current  $99   $66 
           
Operating lease liability – noncurrent   161    212 
Total liability  $260   $278 
Schedule of Lease expense

Lease expense and cash paid by lease type that was recognized during the three months ended June 30, 2025 and 2024 are as follows (in thousands):

 

   2025   2024   2025   2024 
   Three Months Ended   Six Months Ended 
   June 30,   June 30, 
   2025   2024   2025   2024 
Operating lease  $28   $-   $57   $- 
Short-term lease   -    20    -    41 
Total lease expense  $28   $20   $57   $41 
Schedule of Lease Payments

The minimum lease payments are expected to be as follows for the years ending December 31, (in thousands):

 

      
Remainder of 2025  $57 
2026   118 
2027   111 
Total lease payments  $286 
Less imputed interest   (26)
Present value of operating lease liability  $260