v3.26.1
Leases (Tables)
3 Months Ended
Mar. 31, 2026
Leases  
Schedule of rent expense

 

 

Three months ended March 31,


 

 

2026

 

 

2025


Rent expense







Continuing operations
$

$
Discontinued operations

110


112

Total rent expense

 

$

110

 

 

$

112


Schedule of Supplemental cash flow and balance sheet information related to leases

 

 

Three months ended March 31,

 

 

 

2026

 

 

2025

 

Cash paid for amounts included in the measurement of lease liabilities

 



 

 



 

Operating cash flows from operating leases
$ (176 )
$ (92 )
Right-of-use assets obtained in exchange for lease obligations:







Operating leases
$

$


 

 

March 31, 2026

 

 

December 31, 2025

 

Operating lease right-of-use assets

 

$

 321

 

 

$

 494

 


 








Current portion of operating lease liabilities, included in accrued liabilities
$ 168

$ 223

Operating lease liabilities, net of current portion

 

 

169

 

 

 

290

 

Total operating lease liabilities

 

$

337

 

 

$

513

 

 

 

 

 

 

 

 

 

 

Weighted average remaining lease term for operating leases (in years) 

1.92


2.17
Weighted average discount rate for operating leases

6.80 %

6.76 %
Schedule of maturities of operating lease liabilities

Years ending December 31,

 

 

 

 

2026 (Remainder)

 

$

139

 

2027

 

 

190

 

2028

 

 

31

 

2029

 

 

 

2030

 

 

 

Total lease payments

 

 

360

 

Less: Imputed interest

 

 

(23

)

Total

 

$

337