v3.26.1
Leases (Tables)
 6 Months Ended
Jun. 30, 2026
Leases [Abstract]  
Schedule of Lease Cost and Supplemental Information
The components of lease cost for the Company’s leases are as follows (in thousands):
Three Months Ended
June 30,		Six Months Ended
June 30,
2026202520262025
Operating Leases:
Lease cost$36 $36 $72 $76 
Finance Leases:
Amortization of ROU assets— 1 11
Interest on lease liability— — ——
Total lease cost$36 37 $73 77 
Supplemental information related to the Company’s leases are as follows:
June 30,
2026		December 31,
2025
Operating lease
Weighted-average remaining lease term (in years)1.62.1
Weighted-average discount rate8.5%8.5%
Finance lease
Weighted-average remaining lease term (in years)3.13.6
Weighted-average discount rate9.0%9.0%
Supplemental cash flow and other information related to our leases were as follows (in thousands):
June 30,
2026		June 30,
2025
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flow from operating leases$72 $36 
Operating cash flow from finance leases——
Financing cash flow from finance leases12
ROU assets obtained in exchange for lease obligations for:
Operating liabilities——
Finance liabilities——
Schedule of Future Minimum Lease Payments
The remaining future minimum lease payments under the Company’s leases are as follows (in thousands):
Operating Leases Finance Leases
Six months ending December 31, 2026$72 $3 
Year ending December 31,
2027147 4 
202812 4 
2029— 1 
Total future minimum lease obligations$231 $12 
Less: imputed interest on lease obligations(15)(2)
Net present value of lease obligations$216 $10 
Net present value of lease obligations – current portion132 3 
Net present value of lease obligations – non-current portion$84 $7 
Schedule of Finance Lease Future Minimum Lease Payments
The remaining future minimum lease payments under the Company’s leases are as follows (in thousands):
Operating Leases Finance Leases
Six months ending December 31, 2026$72 $3 
Year ending December 31,
2027147 4 
202812 4 
2029— 1 
Total future minimum lease obligations$231 $12 
Less: imputed interest on lease obligations(15)(2)
Net present value of lease obligations$216 $10 
Net present value of lease obligations – current portion132 3 
Net present value of lease obligations – non-current portion$84 $7