v3.26.1
Operating Leases (Tables)
 6 Months Ended
Jun. 30, 2026
Operating Leases  
Schedule of Net Operating Lease Expense

For the three and six months ended June 30, 2026 and 2025, the net operating lease expenses were as follows (in thousands):

  

             
   Three months ended June 30,   Six months ended June 30, 
   2026   2025   2026   2025 
Operating lease expense  $43   $68   $132   $135 
Sublease income   -    (21)   (14)   (42)
Gain on sublease termination   -    -    (56)   - 
Variable lease expense   1    7    1    13 
Total lease expense  $44   $54   $63   $106 
Schedule of Operating Lease Right-of-use Assets and Liabilities

The tables below show the beginning balances of the operating ROU assets and lease liabilities as of January 1, 2026 and the ending balances as of June 30, 2026, including the changes during the period (in thousands).

  

   Operating Lease
ROU Assets		 
     
Operating lease ROU assets at January 1, 2026  $453 
Remeasurement of ROU asset   (26)
Amortization of operating lease ROU assets   (113)
Operating lease ROU assets at June 30, 2026  $314 

 

   Operating Lease
Liabilities		 
Operating lease liabilities at January 1, 2026  $490 
Remeasurement of lease liability   (26)
Principal payments on operating lease liabilities   (115)
Operating lease liabilities at June 30, 2026   349 
Less non-current portion   (182)
Current portion at June 30, 2026  $167 
Maturities of Operating Lease Liabilities

  

   As of
June 30, 2026		 
2026  $95 
2027   190 
2028   95 
Total payments   380 
Less imputed interest   (31)
Total operating lease liabilities  $349