v3.26.1
Cash, Cash Equivalents, and Marketable Securities (Tables)
6 Months Ended
Jun. 30, 2026
Cash, Cash Equivalents, and Marketable Securities [Abstract]  
Schedule of Company’s Investments

The following table summarizes the Company’s investments as of June 30, 2026 (in thousands):

 

   

Amortized

Cost Basis

   

Unrealized

Gains

   

Unrealized

Losses

   

Estimated

Fair Value

 
                         
Cash   $ 44,185     $         -     $       -     $ 44,185  
Investments in corporate bonds     17,263       -       (23 )     17,240  
Total cash, cash equivalents and investments in marketable securities   $ 61,448     $ -     $ (23 )   $ 61,425  

 

The following table summarizes the Company’s investments as of December 31, 2025 (in thousands):

 

   

Amortized

Cost Basis

   

Unrealized

Gains

   

Unrealized

Losses

   

Estimated

Fair Value

 
                         
Cash   $ 24,172     $     -     $         -     $ 24,172  
U.S. Treasury Bills     3,449       -       -       3,449  
Money Market     1,577                       1,577  
Investments in corporate bonds     12,072       -       (1 )     12,071  
Total cash, cash equivalents and investments in marketable securities   $ 41,270     $ -     $ (1 )   $ 41,269