v3.26.1
Commitments and Contingencies (Tables)
 6 Months Ended
Jun. 30, 2026
Commitments and Contingencies [Abstract]  
Schedule of Details of Right-of-Use Assets and Lease Liabilities

The following table provides the details of right-of-use assets and lease liabilities as of June 30, 2026 and December 31, 2025 (in thousands):

 

    June 30,     December 31,  
    2026     2025  
Right-of-use assets:            
Operating leases   $ 105     $ 143  
Total right-of-use assets   $ 105     $ 143  
Lease liabilities:                
Operating leases   $ 128     $ 192  
Total lease liabilities   $ 128     $ 192  

The following table provides the details of supplemental cash flow information (in thousands):

 

    Six Months Ended
June 30,		  
    2026     2025  
Cash paid for amounts included in the measurement of lease liabilities:            
Operating cash flows for leases   $ 66     $ 164  
Schedule of Future Minimum Payments

Future minimum payments under the Markham lease at June 30, 2026 are listed in the table below (in thousands):

 

Year ending December 31,      
2026   $ 39  
2027     96  
Total future lease payments     135  
Less: imputed interest     (7 )
Present value of lease liabilities   $ 128