Leases (Tables)

3 Months Ended

Mar. 31, 2026

Leases [Abstract]

Schedule of Components of Lease Expense

The components of lease expense are as follows:

		Three months ended
(in thousands)		March 31, 2026				March 31, 2025
Operating lease expense		$	218			$	173
Finance lease cost
Amortization of right-to-use assets		$	2			$	2
Interest on lease liabilities		$	-			$	1
Total finance lease cost		$	2			$	3

Cash flow information:

		Three months ended
(in thousands)		March 31, 2026				March 31, 2025
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flow use from operating leases		$	202			$	156
Operating cash flow use from finance leases		$	3			$	3
Financing cash flow use from finance leases		$	3			$	2

Non-cash activity:

Right-of-use assets obtained in exchange for lease obligations:
Operating leases		$	-			$	-
Finance Leases		$	-			$	-

Schedule of Weighted Average Remaining Lease Terms and Discount Rates

Weighted average remaining lease terms are as follows at March 31, 2026:

Weighted average remaining lease term:
Operating leases			0.8 year
Finance Leases			2.8 years

Below is information on the weighted average discount rates used at the time that the leases were evaluated:

Weighted average discount rates:
Operating leases			6.0	%
Finance Leases			6.2	%

Schedule of Maturities of Lease Liabilities

Maturities of lease liabilities are as follows:

(in thousands) Year ending December 31,		Operating Leases				Finance Leases
2026 (excluding three months ended March 31, 2026)			613				8
2027			557				-
2028			182
2029			187
2030			193				-
Total lease payments		$	1,732			$	8
Less imputed interest			(221	)			-
Present value of lease liabilities		$	1,511			$	8