v3.26.1
Operating Leases (Tables)
 6 Months Ended
Jun. 30, 2026
Operating Leases [Abstract]  
Schedule of Supplemental Balance Sheet Information

Supplemental balance sheet information related to the operating lease was as follows:

 

    As of  
    June 30,
2026		     December 31,
2025		  
Operating lease:                
Right-of-use assets   $ 2,827     $ 2,827  
Less: accumulated amortization     (54 )     (54 )
Less: accumulated impairment losses     (2,773 )     (2,773 )
Right-of-use asset, net   $ —     $ —  
                 
Lease liabilities:                
Current lease liabilities   $ 879     $ 960  
Non-current lease liabilities     2,008       2,426  
Total lease liabilities   $ 2,887     $ 3,386  

Other supplemental information about the Company’s operating lease as of June 30, 2026 and December 31, 2025 are as follow:

 

    As of  
    June 30,
2026		     December 31,
2025		  
Weighted average discount rate     5.25 %     5.25 %
Weighted average remaining lease term (years)     2.89       3.39  
Schedule of Maturities of Operating Lease Liabilities

Maturities of operating lease liabilities as of June 30, 2026 were as follows:

 

For the year ending June 30,   Operating lease  
2027   $ 995  
2028     910  
2029     917  
2030     289  
Total minimum lease payments     3,111  
Less: imputed interest     (224 )
Total operating lease liabilities   $ 2,887