Leases (Tables)

12 Months Ended

Dec. 31, 2025

Schedule of Lease Cost

Schedule of Lease Cost

Lease Cost		December 31, 2025				December 31, 2024
Operating lease cost		$	142			$	116
Short-term lease cost			128				128
Variable lease cost			15				15
Total lease cost		$	285			$	259

Schedule of Operating Lease Liabilities

The following table sets forth information about our operating lease for the year ended December 31, 2025 and 2024 (in thousands):

Schedule of Operating Lease Liabilities

Supplemental cash flow and other information		December 31, 2025				December 31, 2024
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases		$	125			$	143
ROU assets obtained in exchange for lease liabilities			-				352
Weighted-average remaining lease term (in years)			1.0				2.0
Weighted-average discount rate			11.2	%			11.2	%

Schedule of Future Minimum Lease Payments For Operating Lease

The Company’s future minimum lease payments for our operating lease as of December 31, 2025 are as follows (in thousands):

		December 31, 2025
Year ending December 31,
2026		$	122
Total			122
Less: imputed interest			(7	)
Total lease liability		$	115