Leases (Tables)

6 Months Ended

Jun. 30, 2026

Schedule of Components of Lease Cost

The components of total lease costs were as follows:

Schedule of Components of Lease Cost

		Three months ended June 30, 2026				Three months ended June 30, 2025
		(in thousands)
Operating lease cost		$	94			$	87
Finance lease cost:
Amortization of right-of-use assets			1				1
Interest on lease liabilities			1				1
Total finance lease cost			2				2
Variable lease cost			18				25
Total lease cost		$	114			$	114

		Six months ended June 30, 2026				Six months ended June 30, 2025
		(in thousands)
Operating lease cost		$	186			$	173
Finance lease cost:
Amortization of right-of-use assets			2				2
Interest on lease liabilities			1				1
Total finance lease cost			3				3
Variable lease cost			52				57
Total lease cost		$	241			$	233

Schedule of Supplemental Cash Flow Information Related to Leases

Supplemental cash flow information related to leases was as follows:

		Six months ended June 30, 2026				Six months ended June 30, 2025
		(in thousands)
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases		$	224			$	217
Financing cash flows from finance leases		$	3			$	2

Schedule of Supplemental Balance Sheet Information Related to Leases

Supplemental balance sheet information related to leases was as follows:

		June 30, 2026				December 31, 2025
		(in thousands)
Operating lease right-of-use assets		$	818			$	1,004
Finance lease right-of-use assets		$	14			$	17

Current portion of operating lease liabilities		$	408			$	386
Operating lease liabilities, net of current portion			450				661
Total operating lease liabilities		$	858			$	1,047

Current portion of finance lease liabilities		$	6			$	5
Finance lease liabilities, net of current portion			8				11
Total finance lease liabilities		$	14			$	16

Weighted average remaining lease term
Operating leases			2.1 years				2.6 years
Finance leases			2.3 years				2.8 years

Weighted average discount rate
Operating leases			8.0	%			8.0	%
Weighted average discount rate, Operating leases			8.0	%			8.0	%

Finance leases			8.0	%			8.0	%
Weighted average discount rate, Finance leases			8.0	%			8.0	%

Schedule of Maturities of Lease Liabilities

As of June 30, 2026, maturities of lease liabilities were as follows:

		Operating Leases				Finance Leases
		(in thousands)
Year ending December 31,
2026 (remaining six months)		$	226			$	3
2027			450				7
2028			251				5
Total future minimum lease payments			927				15
Less imputed interest			(69	)			(1	)
Total		$	858			$	14