v3.26.1
Leases (Tables)
 3 Months Ended
Mar. 31, 2026
Leases [Abstract]  
Schedule of Consolidated Balance Sheets

As of March 31, 2026 and December 31, 2025, the following amounts were presented on the Company’s consolidated balance sheets in accordance with ASC 842 - Lease Accounting (in thousands):

 

Balance Sheet  March 31,
2026		   December 31,
2025		 
   (unaudited)     
Assets:        
Right of use asset  $312   $365 
Liabilities          
Operating lease liability, current   194    215 
Operating lease liability, non-current   119    154 
Total operating lease liability  $313   $369 
Other information pertaining to capitalized assets and liabilities under the leasing standard is as follows (in thousands):
   Three Months Ended
March 31,		 
Other information  2026   2025 
Operating lease cost  $64   $160 
Operating cash flows paid to operating leases  $62   $185 
Weighted-average remaining lease term - operating leases (months)   21    80 
Weighted-average discount rate - operating leases   11%   9%
Schedule of Lease Liabilities Mature

As of March 31, 2026, the Company’s lease liabilities mature as follows (in thousands):

 

   Operating
Leases		 
Fiscal Year:    
2026  $169 
2027   133 
2028   46 
Total lease payments   348 
Less imputed interest   (35)
Present value of lease liabilities  $313