v3.26.1
Fixed Assets, Net (Tables)
6 Months Ended
Jun. 30, 2026
Fixed Assets, Net  
Schedule of fixed assets, net

June 30, 

December 31, 

(in thousands)

  ​ ​ ​

2026

  ​ ​ ​

2025

  ​ ​ ​

Office furniture and equipment

$

103

$

103

Leasehold improvements

 

43

 

43

146

146

Accumulated depreciation and amortization

 

(117)

 

(108)

29

38

Operating lease ROU assets, net

112

157

Total

$

141

$

195

Schedule of supplemental balance sheet information

June 30, 

December 31, 

(in thousands)

2026

2025

Operating lease ROU assets, net

$

112

$

157

Lease Liabilities:

Current lease liabilities

$

100

$

96

Long term lease liabilities

17

67

Total lease liabilities

$

117

$

163

Weighted average remaining lease term (in years):

 

1.2

1.7

Weighted average discount rate:

 

4.4

%

4.4

%

Schedule of supplemental cash flow information related to operating leases

For the Six Months Ended

June 30, 

(in thousands)

2026

2025

Cash paid for amounts included in the measurement of lease liabilities:

Operating cash flows used in operating leases

$

50

$

49

Non-cash impact of new leases and lease modifications

Change in operating lease liabilities

$

$

68

Change in operating lease ROU assets

$

$

68

Schedule of minimum future payments

Minimum future payments under the Company’s operating lease liabilities as of June 30, 2026 are as follows:

(in thousands)

2026 (remaining)

 

$

52

2027

 

68

Total future lease payments

120

Less: imputed interest

(3)

$

117