v3.25.4
Leases (Tables)
12 Months Ended
Dec. 31, 2025
Leases [Abstract]  
Schedule of Lease Expense

The components of lease expense were as follows (in thousands):

 

 

Year Ended December 31,

 

 

 

2025

 

 

2024

 

Operating lease cost

 

$

250

 

 

$

243

 

Short-term lease cost

 

 

 

 

 

 

Variable lease cost

 

 

9

 

 

 

86

 

 

 

$

259

 

 

$

329

 

The weighted-average remaining lease term and discount rate were as follows:

 

 

Year Ended December 31,

 

 

 

2025

 

 

2024

 

Weighted-average remaining lease term - operating lease (in years)

 

 

2.0

 

 

2.9

 

Weighted-average discount rate - operating lease

 

 

8.5

%

 

 

8.5

%

Schedule of Cash Flow Information Related to Leases

Supplemental disclosure of cash flow information related to leases was as follows (in thousands):

 

 

Year Ended December 31,

 

 

 

2025

 

 

2024

 

Cash paid for amounts included in the measurement of operating
     lease liabilities

 

$

256

 

 

$

350

 

   Operating lease liabilities arising from obtaining right-of-use
        asset

 

$

216

 

 

$

510

 

Schedule of Annual Future Minimum Lease Payments Due Under the Company's Non-cancelable Operating Lease

As of December 31, 2025, the annual future minimum lease payments due under the Company’s non-cancelable operating lease was as follows (in thousands):

Year ending December 31,

 

 

 

2026

 

$

293

 

2027

 

 

298

 

     Total undiscounted lease payments

 

 

591

 

Less: imputed interest

 

 

(50

)

     Total operating lease liabilities

 

$

541

 

Schedule Of Balance Sheet Supplemental Disclosures

Total operating lease liabilities in the table above are classified on the consolidated balance sheet as follows (in thousands):

Included in the consolidated balance sheet (in thousands):

 

 

 

Current operating lease liability

 

$

256

 

Operating lease liability, net of current portion

 

 

285

 

     Total operating lease liabilities

 

$

541