| Schedule of Aggregate Undiscounted Cash Flows of Operating Lease Payments |
The leases have remaining lease terms of one to five years, some of which include options to extend or terminate the leases. | | | Three Months Ended | | Six Months Ended | | June 30,
2026 | | June 30,
2025 | | June 30,
2026 | | June 30,
2025 | | Operating lease cost: | | $ | 248,000 | | $ | 283,000 | | $ | 496,000 | | $ | 561,000 | | Total lease cost | | $ | 248,000 | | $ | 283,000 | | $ | 496,000 | | $ | 561,000 | | | | | | | | | | | | | | | | Other Information | | | | | | | | | | | | | | Cash paid for amounts included in the measurement lease liability: | | | 243,000 | | | 239,000 | | | 486,000 | | | 512,000 | | Operating cash flow from operating leases | | $ | 243,000 | | $ | 239,000 | | $ | 486,000 | | $ | 512,000 | | | | June 30,
2026 | | December 31,
2025 | | Weighted Average Remaining Lease Term – in years | | 0.25 | | | 0.75 | | | Weighted Average discount rate - % | | 9.50 | % | | 9.50 | % |
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The aggregate undiscounted cash flows of operating lease payments, with remaining terms greater than one year are as follows: | | | Amount | | December 31, 2026 | | | 730,000 | | | Total future minimum lease payments | | | 730,000 | | | Less: discount | | | (28,000 | ) | | Total operating lease maturities | | | 702,000 | | | Less: current portion of operating lease liabilities | | | (702,000 | ) | | Total long term portion of operating lease maturities | | $ | — | |
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| Schedule of Remaining Lease Terms |
The aggregate undiscounted cash flows of operating lease payments as of June 30, 2026, with remaining terms greater than one year are as follows: | | | Amount | | December 31, 2026 (remainder of year) | | $ | 243,000 | | | Total future minimum lease payments | | | 243,000 | | | Less: discount | | | (4,000 | ) | | Total operating lease maturities | | | 239,000 | | | Less: current portion of operating lease liabilities | | | (239,000 | ) | | Total long term portion of operating lease maturities | | $ | — | |
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The leases have remaining lease terms of one to five years, some of which include options to extend or terminate the leases. | | | Year Ended | | December 31,
2025 | | December 31,
2024 | | Operating lease cost: | | $ | 1,044,000 | | $ | 1,286,000 | | Total lease cost | | $ | 1,044,000 | | $ | 1,286,000 | | | | | | | | | | Other Information | | | | | | | | Cash paid for amounts included in the measurement lease liability: | | | 1,249,000 | | | 1,070,000 | | Operating cash flow from operating leases | | $ | 1,249,000 | | $ | 1,070,000 | | | | December 31,
2025 | | December 31,
2024 | | Weighted Average Remaining Lease Term – in years | | 0.75 | | | 1.72 | | | Weighted Average discount rate – % | | 9.50 | % | | 9.36 | % |
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