v3.26.1
Leases (Tables)
6 Months Ended
Jun. 30, 2026
Leases [Abstract]  
Schedule of Supplemental Information Related to Operating Leases
The table below presents supplemental information related to the operating lease:
Six Months Ended June 30,
20262025
Operating lease costs during the period$281 $281 
Operating sublease income(187)— 
Cash payments included in the measurement of operating lease liabilities during the period (1)326 — 
Operating lease liability arising from obtaining lease right-of-use assets during the period$— — 
Weighted-average remaining lease term (in years) as of period-end4.425.67
Weighted-average discount rate during the period10.9 %10.9 %
(1)The Company had a deferral period through January 2026 before any cash payments were required under a lease with an effective date of April 1, 2024 and an initial lease term of 6.67 years.
Schedule of Operating Lease Costs
The components of operating lease costs were as follows:
Three Months Ended June 30,Six Months Ended June 30,
2026202520262025
Operating lease costs included in:
General and administrative$141 $140 $281 $281 
Total operating costs141 140 281 281 
Less sublease income(161)— (187)— 
Total operating lease costs, net$(20)$140 $94 $281 
Schedule of Maturity of Lease Liabilities
Maturities of the operating lease liabilities as of June 30, 2026 are summarized as follows:
Years Ending December 31,
2026 (remaining six months of the year)$326 
2027652 
2028652 
2029652 
2030597 
Thereafter— 
Minimum lease payments2,879 
Less imputed interest(602)
Present value of operating lease liabilities2,277 
Current portion of operating lease liabilities424 
Long-term portion of operating lease liabilities1,853 
Total operating lease liabilities$2,277