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Leases (Tables) | 9 Months Ended
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Sep. 30, 2025
Leases [Abstract] |
Schedule of Lease-related Assets and Liabilities | The following table presents the Company's lease-related assets and liabilities as presented on its Condensed Consolidated Balance Sheets:
|  | Classification on the Condensed Consolidated Balance Sheet |  | September 30, 2025 |  |  | December 31, 2024 |
Assets: |  |  |  |  |  |  |  |
Operating lease assets |  | Operating lease right-of-use assets |  | $ | 741 |  |  | $ | 915 |
Finance lease assets |  | Finance lease right-of-use assets |  |  | — |  |  |  | 157 |
Total lease assets |  |  |  | $ | 741 |  |  | $ | 1,072 |
Liabilities: |  |  |  |  |  |  |  |
Current |  |  |  |  |  |  |  |
Operating lease liabilities |  | Operating lease liabilities, current portion |  | $ | 296 |  |  | $ | 254 |
Finance lease liabilities |  | Finance lease liabilities, current portion |  |  | — |  |  |  | 31 |
Non-current |  |  |  |  |  |  |  |
Operating lease liabilities |  | Operating lease liabilities, non-current portion |  |  | 527 |  |  |  | 747 |
Total lease liabilities |  |  |  | $ | 823 |  |  | $ | 1,032 |
Schedule of Information Related to Lease Expense | The following table presents information related to the Company's lease expense for the periods shown:
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Operating lease expense |  | $ | 86 |  |  | $ | 85 |  |  | $ | 257 |  |  | $ | 256 |
Finance lease expense |  |  | — |  |  |  | 12 |  |  |  | 12 |  |  |  | 36 |
Total lease expense |  | $ | 86 |  |  | $ | 97 |  |  | $ | 269 |  |  | $ | 292 |
Schedule of Future Lease Payments of Leases | Future minimum lease payments from September 30, 2025 until the expiration of the leases are as follows:
|  | Operating Leases |
2025 |  | $ | 91 |
2026 |  |  | 371 |
2027 |  |  | 380 |
2028 |  |  | 95 |
Total minimum lease payments |  |  | 937 |
Less: Amount of lease payments representing interest |  |  | (114 | )
Present value of future minimum lease payments |  | $ | 823 |
Schedule of Information Related to the Lease Terms and Discount Rates of Leases | The following table presents certain information related to the lease terms and discount rates for the Company's leases:
|  | September 30, 2025 |  |  | December 31, 2024 |
Weighted average remaining lease term: |  |  |  |  |  |
Operating leases |  | 2.5 years |  |  | 3.3 years |
Finance leases |  |  | — |  |  | 0.3 years |
Weighted average discount rate: |  |  |  |  |  |
Operating leases |  |  | 10.91 | % |  |  | 11.00 | %
Finance leases |  |  | — |  |  |  | 4.37 | %
Schedule of Supplemental Cash Flow Information Related to Leases | The following table presents supplemental cash flow information related to the Company's leases for the periods shown:
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |  |  |  |  |
Operating cash outflows relating to operating leases |  | $ | 91 |  |  | $ | 78 |  |  | $ | 260 |  |  | $ | 224 |
Finance lease payments |  | $ | — |  |  | $ | 32 |  |  | $ | 11 |  |  | $ | 95 |
Supplemental non-cash information: |  |  |  |  |  |  |  |  |  |  |  |
Right-of-use assets obtained in exchange for new operating lease liabilities |  | $ | — |  |  | $ | — |  |  | $ | 9 |  |  | $ | — |

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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 + Details
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