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Operating Leases (Tables)

9 Months Ended

Sep. 30, 2025

Operating Leases [Abstract]

Schedule of Operating Lease Commitments

The Company’s operating lease commitments as of September 30, 2025 are as follows (in thousands):

		Lease Payments
Year		Due
2025 (remaining three months)		$	78
2026			1,001
2027			1,028
2028			665
2029			213
Thereafter			126
Total minimum payments			3,111
Less: imputed interest			(527	)
Present value of operating lease liabilities			2,584
Less: current portion included in other current liabilities			(641	)
Long-term operating lease liabilities		$	1,943

Schedule of Operating Lease Liabilities

Other information related to operating lease liabilities consists of the following (in thousands):

		Three Months Ended								Nine Months Ended
		September 30, 2025				September 30, 2024				September 30, 2025				September 30, 2024
Cash paid for operating lease liabilities		$	212			$	83			$	517			$	248

		September 30, 2025				December 31, 2024
Weighted average remaining lease term in years			3.37				3.30
Weighted average discount rate			10.80	%			10.00	%

X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-4

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X

- References

No definition available.

+ Details

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X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

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