v3.26.1
Commitments and Contingencies (Tables)
 3 Months Ended
Mar. 31, 2026
Commitments and Contingencies [Abstract]  
Schedule of Details of Right-of-Use Assets and Lease Liabilities

The following table provides the details of right-of-use assets and lease liabilities as of March 31, 2026 and December 31, 2025 (in thousands):

 

   March 31,   December 31, 
   2026   2025 
Right-of-use assets:          
Operating leases  $124   $143 
Total right-of-use assets  $124   $143 
Lease liabilities:          
Operating leases  $159   $192 
Total lease liabilities  $159   $192 

The following table provides the details of supplemental cash flow information (in thousands):

 

   Three Months Ended
March 31,		 
   2026   2025 
Cash paid for amounts included in the measurement of lease liabilities:        
Operating cash flows for leases  $33   $75 
Schedule of Future Minimum Payments

Future minimum payments under the Markham lease at March 31, 2026 are listed in the table below (in thousands):

 

Year ending December 31,    
2026  $72 
2027   97 
Total future lease payments   169 
Less: imputed interest   (10)
Present value of lease liabilities  $159