v3.26.1
Commitments and Contingencies (Tables)
6 Months Ended
Jun. 30, 2026
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Maturity Analysis of Annual Undiscounted Cash Flows Reconciled to Carrying Value of Operating Lease Liabilities

The following is a maturity analysis of the annual undiscounted cash flows reconciled to the carrying value of the operating lease liabilities as of June 30, 2026 (in thousands):

 

Year ending December 31,

 

 

 

2026

 

$

75

 

2027

 

 

220

 

2028

 

 

242

 

2029

 

 

268

 

2030

 

 

323

 

2031

 

 

327

 

Total future minimum lease payments

 

$

1,455

 

Less imputed interest

 

 

(361

)

Total

 

$

1,094

 

Schedule of Lease Cost and Other Information

 

For the three months ended June 30, 2026

 

 

For the six months ended June 30, 2026

 

Lease cost:

 

 

 

 

 

Operating lease cost

$

29

 

 

$

115

 

Total lease cost

$

29

 

 

$

115

 

Other information:

 

 

 

 

 

Operating cash flows from operating leases

$

29

 

 

$

74

 

Weighted-average remaining lease term (in months) - operating leases

 

65.0

 

 

 

65.0

 

Weighted-average discount rate - operating leases

 

8.2

%

 

 

8.2

%