The
following table presents information about the amount and timing of liabilities arising from the Company’s operating leases and
finance leases as of March 31, 2026:
Schedule of Maturity of Operating and Finance Leases Liabilities
| Maturity of Lease Liabilities | |
Operating
Lease
Liabilities | | |
Finance Lease
Liabilities | |
| Remainder of 2026 | |
$ | 589 | | |
$ | 4 | |
| 2027 | |
| 678 | | |
| 4 | |
| Total undiscounted operating lease payments | |
$ | 1,267 | | |
$ | 8 | |
| Less: Imputed interest | |
| 85 | | |
| 1 | |
| Present value of operating lease liabilities | |
$ | 1,182 | | |
$ | 7 | |
| | |
| | | |
| | |
| Weighted average remaining lease term in years | |
| 1.5 | | |
| 1.6 | |
| Weighted average discount rate | |
| 8.4 | % | |
| 11.6 | % |
The
following table presents information about the amount and timing of liabilities arising from the Company’s operating leases and
finance leases as of December 31, 2025:
| Maturity of Lease Liabilities | |
Operating
Lease
Liabilities | | |
Finance Lease
Liabilities | |
| 2026 | |
$ | 781 | | |
$ | 4 | |
| 2027 | |
| 678 | | |
| 4 | |
| Total undiscounted operating lease payments | |
$ | 1,459 | | |
$ | 8 | |
| Less: Imputed interest | |
| 112 | | |
| 1 | |
| Present value of operating lease liabilities | |
$ | 1,347 | | |
$ | 7 | |
| | |
| | | |
| | |
| Weighted average remaining lease term in years | |
| 1.8 | | |
| 1.9 | |
| Weighted average discount rate | |
| 8.4 | % | |
| 11.6 | % |
|