v3.26.1
Operating Lease Liabilities (Tables)
6 Months Ended
Jun. 30, 2026
Operating Lease Liabilities [Abstract]  
Schedule of Aggregate Undiscounted Cash Flows of Operating Lease Payments The leases have remaining lease terms of one to five years, some of which include options to extend or terminate the leases.

 

    Three Months Ended     Six Months Ended  
    June 30,     June 30,     June 30,     June 30,  
    2026     2025     2026     2025  
Operating lease cost:   $ 248,000     $ 283,000     $ 496,000     $ 561,000  
Total lease cost   $ 248,000     $ 283,000     $ 496,000     $ 561,000  
                                 
Other Information                                
Cash paid for amounts included in the measurement lease liability:     243,000       239,000       486,000       512,000  
Operating cash flow from operating leases   $ 243,000     $ 239,000     $ 486,000     $ 512,000  

 

    June 30,     December 31,  
    2026     2025  
Weighted Average Remaining Lease Term - in years     0.25       0.75  
Weighted Average discount rate - %     9.50 %     9.50 %
Schedule of Remaining Lease Terms

The aggregate undiscounted cash flows of operating lease payments as of June 30, 2026, with remaining terms greater than one year are as follows:

 

    Amount  
December 31, 2026 (remainder of year)   $ 243,000  
Total future minimum lease payments     243,000  
Less: discount     (4,000 )
Total operating lease maturities     239,000  
Less: current portion of operating lease liabilities     (239,000 )
Total long term portion of operating lease maturities   $ -