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

As of June 30, 2026 and December 31, 2025, the following amounts were recorded in the Consolidated Balance Sheets relating to the Company’s operating lease.

 

   June 30,   December 31, 
   2026   2025 
Right-of-Use Assets          
Operating lease assets  $84   $455 
Lease Liabilities          
Operating lease liabilities - Current  $95   $80 
Operating lease liabilities - Non-current  $   $422 
Schedule of Maturities of Operating Lease Liabilities

The following table summarizes the contractual maturities of operating lease liabilities as of June 30, 2026:

 

      
Year Ending December 31,     
2026 (remaining)  $65 
2027   33 
Total lease payments   98 
Less amounts representing interest   (3)
Present value of lease payments   95 
Less: current portion   (95)
Non-current lease liabilities  $ 
Schedule of Operating Lease Cost

The following table illustrates information for the Company’s operating lease during the six months ended June 30, 2026 and the year ended December 31, 2025:

 

   June 30,   December 31, 
   2026   2025 
Total operating lease cost  $61   $71 
Cash paid for amounts included in the measurement of the operating lease liabilities  $65   $104 
Weighted average remaining lease term (years)   0.8    5.0 
Weighted average discount rate   6.00%   6.00%