v3.26.1
Commitments and Contingencies (Tables)
6 Months Ended
Jun. 30, 2026
Commitments and Contingencies Disclosure [Abstract]  
Summary of Components of Lease Cost

The components of lease cost for the three and six months ended June 30, 2026 and 2025, were as follows:

 

 

 

Three Months Ended June 30,

Six Months Ended June 30,

 

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

Operating lease cost

 

$

82

 

 

$

118

 

 

 

187

 

 

 

235

 

Variable lease cost

 

 

1

 

 

 

18

 

 

 

21

 

 

 

34

 

Short-term lease cost

 

 

75

 

 

 

 

 

 

100

 

 

 

 

Total lease cost

 

$

158

 

 

$

136

 

 

$

308

 

 

$

269

 

Schedule of Amounts Reported in Consolidated Balance Sheets for Leases

Amounts reported in the balance sheet for leases where the Company is the lessee as of June 30, 2026, and December 31, 2025, are as follows:

 

Operating Leases

 

June 30,
2026

 

 

December 31,
2025

 

Right-of-use assets, operating leases

 

$

209

 

 

$

801

 

 

 

 

 

 

 

Operating lease liabilities, current

 

$

217

 

 

$

403

 

Operating lease liabilities, non-current

 

 

-

 

 

 

435

 

Total operating lease liabilities

 

$

217

 

 

$

838

 

 

 

 

 

 

 

Weighted-average remaining lease term (years)

 

 

0.67

 

 

 

2.76

 

Weighted-average discount rate

 

 

13.70

%

 

 

13.70

%

Summary of Other Information Related to Leases

Other information related to leases for the six months ended June 30, 2026 and 2025, respectively, are as follows:

 

 

 

Six Months Ended June 30,

 

 

 

2026

 

 

2025

 

Net cash paid for amounts included in the measurement of lease liabilities

 

$

193

 

 

$

240

 

Leased assets (derecognized) in exchange for new or modified operating lease liabilities

 

 

(432

)

 

 

(170

)

Schedule of Minimum Lease Payments, Net of Reimbursements, under Operating Leases

Future minimum lease payments, net of reimbursements, remaining as of June 30, 2026, under operating leases by fiscal year were as follows:

 

Fiscal year

 

 

 

2026

 

$

169

 

2027

 

 

56

 

2028

 

 

 

2029

 

 

 

Thereafter

 

 

 

Total minimum lease payments

 

$

225

 

Less: Amounts representing imputed interest

 

 

(8

)

Present value of lease liabilities

 

$

217