v3.26.1
Operating Leases (Tables)
12 Months Ended
Dec. 31, 2025
Operating Leases [Abstract]  
Schedule of Components of Leases and Lease Costs

The components of leases and lease costs were as follows:

 

   December 31,   December 31, 
   2025   2024 
Operating lease right-of-use asset (related party)  $886   $879 
           
Operating lease liability, current portion (related party)   174    143 
Operating lease liability, net of current portion (related party)   745    802 
   $919   $945 

 

   Year Ended December 31, 
   2025   2024 
Operating lease cost  $206   $180 
   $206   $180 

 

Other supplemental information of lease amounts recognized in the consolidated financial statements is summarized as follows:

 

   Year Ended December 31, 
   2025   2024 
Cash paid for amounts included in the measurement of lease liability  $239   $201 

 

   December 31,   December 31, 
   2025   2024 
Weighted-average remaining lease term - in years   5.0    6.0 
Weighted-average discount rate   9.9%   9.9%
Schedule of Future Minimum Lease Payments

Future minimum lease payments associated with these leases were as follows as of December 31, 2025: 

 

2026  $255 
2027   254 
2028   222 
2029   229 
2030   186 
    1,146 
Less: Imputed interest   (227)
   $919