v3.26.1
Operating Lease Liabilities (Tables)
 3 Months Ended
Mar. 31, 2026
Operating Lease Liabilities [Abstract]  
Schedule of Remaining Lease Terms

The Company has operating leases for leased office and manufacturing facilities. The leases have remaining lease terms of one to five years, some of which include options to extend or terminate the leases.

 

   Three Months Ended 
   March 31,   March 31, 
   2026   2025 
Operating lease cost:  $248,000   $278,000 
Total lease cost  $248,000   $278,000 
           
Other Information          
Cash paid for amounts included in the measurement lease liability:   243,000    273,000 
Operating cash flow from operating leases  $243,000   $273,000 

 

   March 31,   December 31, 
   2026   2025 
Weighted Average Remaining Lease Term - in years   0.50                    0.75 
Weighted Average discount rate - %   9.50%   9.50%
Schedule of Aggregate Undiscounted Cash Flows of Operating Lease Payments

The aggregate undiscounted cash flows of operating lease payments as of March 31, 2026, with remaining terms greater than one year are as follows:

 

   Amount 
December 31, 2026 (remainder of year)  $486,000 
Total future minimum lease payments   486,000 
Less: discount   (13,000)
Total operating lease maturities   473,000 
Less: current portion of operating lease liabilities   (473,000)
Total long term portion of operating lease maturities  $
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