v3.26.1
Leases (Tables)
3 Months Ended
Mar. 31, 2026
Leases [Abstract]  
Schedule of Supplemental Balance Sheet Information Related to Leases

Supplemental balance sheet information related to leases as follows (in thousands except lease terms and discount rates):

 

 

 

March 31, 2026

 

 

December 31, 2025

 

Assets:

 

 

 

 

 

 

Operating lease right of use asset, net

 

$

415

 

 

$

453

 

Liabilities:

 

 

 

 

 

 

Short-term operating lease liability

 

 

113

 

 

 

115

 

Long-term operating lease liability

 

 

293

 

 

 

330

 

Total lease liabilities

 

$

406

 

 

$

445

 

 

 

 

 

 

 

 

Other information:

 

 

 

 

 

 

Weighted average remaining lease term

 

3.5 years

 

 

3.7 years

 

Weighted average discount rate

 

 

9.13

%

 

 

9.12

%

Schedule of Future Minimum Lease Payments Under Lease Agreements

Future minimum lease payments under lease agreements as of March 31, 2026, were as follows (in thousands):

 

Fiscal Year

 

 

 

2026 (remainder of the year)

 

$

108

 

2027

 

 

139

 

2028

 

 

125

 

2029 and thereafter

 

 

99

 

Total lease payments

 

 

471

 

Less: imputed interest

 

 

(65

)

Total remaining lease liability

 

$

406