The maturity of lease liabilities is as follows at June 30, 2025: (Details) $ in Thousands |
Jun. 30, 2025
USD ($)
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|---|---|
| Leases | |
| 2026 | $ 98 |
| 2027 | 50 |
| Total lease payments | 148 |
| Less amount of payments representing interest | (17) |
| Present value of lease payments | 131 |
| Less current portion of operating lease liability | (98) |
| Noncurrent operating lease liability | $ 33 |
| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition The element represents less amount of payments representing interest. No definition available.
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| X | ||||||||||
- Definition The element represents less current portion of operating lease liability. No definition available.
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| X | ||||||||||
- Definition The element represents operating leases liability noncurrent. No definition available.
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- Definition The element represents total lease payments. No definition available.
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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