Leases (Tables)

9 Months Ended

Sep. 30, 2026

Schedule of Components of Lease Cost

The components of total lease costs were as follows:

Schedule of Components of Lease Cost

		Three months ended September 30, 2026				Three months ended September 30, 2025
		(in thousands)
Operating lease cost		$	95			$	88
Finance lease cost:
Amortization of right-of-use assets			2				1
Interest on lease liabilities			0				1
Total finance lease cost			2				2
Variable lease cost			18				24
Total lease cost		$	115			$	114

		Nine months ended September 30, 2026				Nine months ended September 30, 2025
		(in thousands)
Operating lease cost		$	282			$	261
Finance lease cost:
Amortization of right-of-use assets			4				4
Interest on lease liabilities			1				1
Total finance lease cost			5				5
Variable lease cost			69				82
Total lease cost		$	356			$	348

Schedule of Supplemental Cash Flow Information Related to Leases

Supplemental cash flow information related to leases was as follows:

		Nine months ended September 30, 2026				Nine months ended September 30, 2025
		(in thousands)
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases		$	336			$	325
Financing cash flows from finance leases		$	4			$	4

Schedule of Supplemental Balance Sheet Information Related to Leases

Supplemental balance sheet information related to leases was as follows:

		September 30, 2026				December 31, 2025
		(in thousands)
Operating lease right-of-use assets		$	723			$	1,004
Finance lease right-of-use assets		$	13			$	17

Current portion of operating lease liabilities		$	420			$	386
Operating lease liabilities, net of current portion			341				661
Total operating lease liabilities		$	761			$	1,047

Current portion of finance lease liabilities		$	6			$	5
Finance lease liabilities, net of current portion			7				11
Total finance lease liabilities		$	13			$	16

Weighted average remaining lease term
Operating leases			1.9 years				2.6 years
Finance leases			2.1 years				2.8 years

Weighted average discount rate
Operating leases			8.0	%			8.0	%
Weighted average discount rate, Operating leases			8.0	%			8.0	%

Finance leases			8.0	%			8.0	%
Weighted average discount rate, Finance leases			8.0	%			8.0	%

Schedule of Maturities of Lease Liabilities

As of September 30, 2026, maturities of lease liabilities were as follows:

		Operating Leases				Finance Leases
		(in thousands)
Year ending December 31,
2026 (remaining three months)		$	114			$	2
2027			450				7
2028			251				5
Total future minimum lease payments			815				14
Less imputed interest			(54	)			(1	)
Total		$	761			$	13