v3.26.1
Basis of Presentation and Consolidation and Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2026
Accounting Policies [Abstract]  
Schedule of Accrued Liabilities
The components of accrued liabilities on the condensed consolidated balance sheets as of June 30, 2026 and December 31, 2025 are as follows (in thousands):
June 30,
2026
December 31,
2025
Accrued compensation and benefits $530 $461 
Accrued expenses 1,871 1,698 
Accrued bank fees and interest
Total accrued liabilities$2,406 $2,164 
The components of accrued liabilities - related party on the condensed consolidated balance sheets as of June 30, 2026 and December 31, 2025 are as follows (in thousands):
June 30,
2026
December 31,
2025
Accrued dividend$1,219 $55 
Exit Fee (1)
— 3,608 
Total accrued liabilities - related party$1,219 $3,663 
(1) See Note 9 — Commitments and Contingencies for further details.