v3.26.1
Leases (Tables)
6 Months Ended
Jun. 30, 2026
Leases  
Schedule of Operating Lease Cost

 

  

June 30, 2026

(in thousands)

  

December 31, 2025

(in thousands)

 
         
Operating leases:          
Right-of-use assets  $496   $547 
Operating lease liabilities  $553   $609 
           
Weighted average remaining lease term in years   4.00    4.50 
Weighted average discount rate   7.80%   7.80%
           
Cash paid for amounts included in the measurement of lease liabilities  $78   $155 
Right-of-use assets obtained in exchange for lease liabilities  $-   $- 
           
Operating lease cost  $23   $52 
Short-term lease costs   50    95 
Total operating lease costs  $73   $147 
Schedule of Future payments Due Under Operating Lease

Future payments due under operating leases as of June 30, 2026, are as follows (in thousands):

 

Year  Amount 
Remainder of 2026  $79 
2027   160 
2028   163 
2029   166 
2030   93 
Total  $661 
Less effects of discounting   (108)
Total operating lease liabilities  $553