v3.26.1
Other (Income) Expense, Net (Tables)
6 Months Ended
Jun. 30, 2026
Other Income and Expenses [Abstract]  
Schedule of Other (income) expense, net

Other (income) expense, net, consisted of the following (in thousands):

 

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

 

Interest expense

 

$

8

 

 

$

196

 

 

$

36

 

 

$

654

 

 

Interest income

 

 

(41

)

 

 

(3

)

 

 

(64

)

 

 

(8

)

 

Gain on extinguishment of accrued interest

 

 

 

 

 

 

 

 

(56

)

 

 

 

 

Imputed interest expense on 2025 bridge loans

 

 

 

 

 

112

 

 

 

 

 

 

137

 

 

Change in fair value of warrant liabilities

 

 

62

 

 

 

 

 

 

62

 

 

 

 

 

Other expense

 

 

23

 

 

 

4

 

 

 

32

 

 

 

13

 

 

Total other expense, net

 

$

52

 

 

$

309

 

 

$

10

 

 

$

796