Leases |
12 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||
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Dec. 31, 2025 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Leases [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||
| Leases | Leases Month-to-Month Lease The Company leases a facility in Michigan from a related party. The lease is on a month-to-month basis. Total rent expense under this agreement for the years ended December 31, 2025 and 2024, was $10 and $33, respectively. There are no future minimum lease payments associated with this lease. The Company has elected to apply the short-term lease exception guidance and therefore has not recorded a right-of-use asset or liability related to this lease. Lease Obligations The Company leases office and distribution space in Michigan under a five-year lease agreement, which commenced in July 2021. The Company also leases a distribution facility in California under a three-year lease agreement, which commenced in March 2025. The Company has determined these lease agreements qualify as operating lease arrangements. The Company’s remaining operating lease term is approximately 1.8 years at December 31, 2025. As the lease contract does not provide an implicit discount rate, the Company used 10.25% representing its incremental borrowing rate based on information available at the commencement date, to determine the present value of lease payments. The incremental borrowing rate is based on a borrowing with a term similar to that of the associated lease. The Company does not include renewal, termination, or purchase options that are not reasonably certain of exercise when determining the term of the borrowing. At December 31, 2025, the right-of-use asset and lease liability relating to operating leases was $110 and $113, respectively. Operating lease expense and variable lease expense for the year ended December 31, 2025 were $69 and $74, respectively. Operating lease expense and variable lease expense for the year ended December 31, 2024 were $48 and $17, respectively. At December 31, 2025, the commitment for operation lease liabilities for future annual periods was as follows:
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