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Operating Leases (Tables)

12 Months Ended

Dec. 31, 2024

Operating Lease, Lease Income [Abstract]

Lease, Cost

The components of lease expense were as follows (in thousands):

		For the Years Ended December 31,
		2024				2023
Operating lease cost		$	431			$	431

Schedule of Supplemental Cash Flow Information Related To Lease

Supplemental cash flow information related to lease was as follows (in thousands):

		For the Years Ended December 31,
		2024				2023
Cash paid for amounts included in the measurement of    lease liabilities:
Operating cash flows		$	522			$	506
Right-of-use assets obtained in exchange for lease    obligations:
Operating lease		$	89			$	89

Schedule of Supplemental Balance Sheet related To Lease

Supplemental balance sheet information related to lease was as follows (in thousands):

		December 31, 2024				December 31, 2023
Operating lease right-of-use assets, net		$	2,230			$	2,508
Other current liabilities		$	402			$	369
Operating lease liabilities, net of current portion			2,786				3,188
Total operating lease liabilities		$	3,188			$	3,557

Lessee, Operating Lease, Liability, Maturity

Remaining payments of lease liabilities as of December 31, 2024 were as follows (in thousands):

2025		$	537
2026			553
2027			570
2028			587
2029			605
Thereafter			835
Total lease payments			3,687
Less: imputed interest			(499	)
Total		$	3,188

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- Definition

Tabulor Disclosure of Supplemental balance Sheet Information Related To Lease.

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- 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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- 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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