v3.26.1
Leases (Tables)
6 Months Ended
Jun. 30, 2026
Leases [Abstract]  
Schedule of Lease Expense

Lease expense consists of the following:

 

   For the Three Months Ended
June 30,
   For the Six Months Ended
June 30,
 
   2026   2025   2026   2025 
Operating lease expense  $338   $338   $676   $676 
Total  $338   $338   $676   $676 
Schedule of Weighted Average Discount Rate and Weighted-Average Remaining Lease Term for Operating Leases

The weighted average discount rate and weighted-average remaining lease term for operating leases were:

 

   As of
June 30,
2026
 
Weighted-average discount rate   7.0%
Weighted-average remaining lease term – operating lease (in months)   25 
Schedule of Annual Minimum Lease Payments of the Company’s Operating Lease Liabilities

As of June 30, 2026, the expected annual minimum lease payments of the Company’s operating lease liabilities were as follows:

 

For the year ending December 31:  Operating
Lease
Payments
 
2026 (excluding the six months ended June 30, 2026)  $715 
2027   1,429 
2028   718 
2029   87 
Thereafter   
-
 
Total future operating lease payments   2,949 
Less: imputed interest   200 
Present value of future minimum lease payments  $2,749