v3.26.1
Leases (Tables)
 6 Months Ended
Jun. 30, 2026
Leases [Abstract]  
Schedule of Leases Cost

Additional information regarding the Company’s leases are as follows:

 

    As of and For the Three Months
Ended June 30,		     As of and For the Six Months
Ended June 30,		  
    2026     2025     2026     2025  
Operating lease expense   $ 91     $ 91     $ 183     $ 183  
Finance lease cost                                
Amortization of right-of-use assets     20       20       40       40  
Interest on lease liabilities     1       3       3       7  
Finance lease cost     21       23       43       47  
Total lease cost   $ 112     $ 114     $ 226     $ 230  
                                 
Other information on leases:                                
 Cash payments included in operating cash flows from operating leases   $ 99     $ 98     $ 198     $ 195  
Cash payments included in operating cash flows from finance leases     1       3       3       7  
Cash payments included in financing cash flows from finance leases     29       27       57       53  
Right-of-use assets obtained in exchange for new operating lease liabilities     —       —       —       —  
Right-of-use assets obtained in exchange for new finance lease liabilities     —       —       —       —  
Weighted average discount rate – operating leases     4.41%       4.46%       4.41%       4.46%  
Weighted average discount rate – finance leases     8.50%       8.50%       8.50%       8.50%  
Weighted average remaining lease term in years – operating leases     3.0 years       4.0 years       3.0 years       4.0 years  
Weighted average remaining lease term in years – finance leases     0.3 years       1.3 years       0.3 years       1.3 years  
Schedule of Contractual Maturities of Lease Liabilities

The following table presents the contractual maturities of the Company’s lease liabilities for each of the four years in the period ending December 31, 2029, and thereafter, reconciled to our lease liability at June 30, 2026:

 

Year ending December 31,   Operating Leases     Finance Leases     Total  
2026 (six months remaining)   $ 200     $ 40     $ 240  
2027     401       —       401  
2028     376       —       376  
2029     212       —       212  
Thereafter     —       —       —  
Total undiscounted lease payments     1,189       40       1,229  
Less: present value adjustment     71       —       71  
Lease liability at June 30, 2026   $ 1,118     $ 40     $ 1,158