v3.26.1
Leases (Tables)
6 Months Ended
Jun. 30, 2026
Leases  
Schedule of rent expense

 

 

Three months ended June 30,




Six months ended June 30,

 

 

2026

 

 

2025



2026

2025
Rent expense















Continuing operations
$

$

$

$
Discontinued operations

292


101


402


213

Total rent expense

 

$

292

 

 

$

101



$ 402

$ 213
Schedule of Supplemental cash flow and balance sheet information related to leases

 

 

Six Months Ended June 30,

 

 

 

2026

 

 

2025

 

Cash paid for amounts included in the measurement of lease liabilities

 



 

 



 

Operating cash flows from operating leases
$ (176 )
$ (167 )
Right-of-use assets obtained in exchange for lease obligations:







Operating leases
$

$


 

 

June 30, 2026

 

 

December 31, 2025

 

Operating lease right-of-use assets

 

$

 —

 

 

$

 494

 


 








Current portion of operating lease liabilities, included in accrued liabilities
$

$ 223

Operating lease liabilities, net of current portion

 

 

 

 

 

290

 

Total operating lease liabilities

 

$

 

 

$

513

 

 

 

 

 

 

 

 

 

 

Weighted average remaining lease term for operating leases (in years) 




2.17
Weighted average discount rate for operating leases

%

6.76 %