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Leases (Tables)

9 Months Ended

Sep. 30, 2025

Leases [Abstract]

Schedule of components of lease costs

The components of lease costs were as follows for the respective years:

		September 30, 2025				September 30, 2024
Operating lease cost, include in General and Administrative expenses on the Consolidated Statements of Operations		$	1,629			$	1,175
Right-of-use lease asset and Lease liability was as follows:
Right-of-use asset			8,913				5,853
Lease liability			9,975				6,522
Supplemental cash flow information related to our operating leases as follows:
Right-of-use asset			(522	)			688
Lease liability			911				(698	)
Weighted-average lease term and discount rate for our operating lease was as follows:
Weighted-average remaining lease term
Operating lease		4.54 years				5.48 years
Weighted-average discount rate
Operating lease			5.51	%			5.08	%

Schedule of future lease payments, operating lease

Future lease payments for the operating lease were as follows as of September 30, 2025:

2025 (remaining)		$	461
2026			2,273
2027			2,467
2028			2,537
2029			2,608
Thereafter			1,028
Total lease payments			11,374
Less: imputed interest			1,399
Present value of lease liability		$	9,975

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Schedule of Future Lease Payments for Operating Leases [Table Text Block]

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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.

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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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