v3.26.1
Prepaid Expenses and Other Assets - Schedule of Prepaid Expenses and Other Assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]    
Prepaid insurance [1] $ 224 $ 351
Prepaid software 141 137
Deposits 9 158
Subscriptions 218 195
Other current assets 452 487
Total prepaid costs and other assets [2] 1,044 1,328
Less: other long-term assets (9) (158)
Prepaid expenses and other current assets $ 1,035 $ 1,170
[1] Includes approximately $214,000 and $276,000 which is being paid over a period of time and is included in accounts payable at March 31, 2026 and December 31, 2025, respectively.
[2] Includes approximately $376,000 and $280,000 which is being paid over a period of time and is included in accounts payable at March 31, 2026 and December 31, 2025, respectively.