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Commitments and Contingencies (Tables)

3 Months Ended

Mar. 31, 2025

Lessee, Lease, Description [Line Items]

Summary of Future Minimum Rent Payments

The future minimum rent payments relating to the Carmel Lease under the terms and conditions existing as of March 31, 2025, are summarized as follows (in thousands):

(in thousands)		Amount
2025		$	134
Total lease payments			134
Less: imputed interest			(4	)
Present value of lease liabilities		$	130

Summary of Operating Lease Term and Discount Rate

The following table summarizes the operating lease term and discount rate for the Carmel Lease as of March 31, 2025 and December 31, 2024:

		March 31,				December 31,
		2025				2024
Weighted-average remaining lease term (years)			0.8				1.0
Weighted-average discount rate			8.0	%			8.0	%

Summary of Right of Use Assets and Lease Liabilities

The following table sets forth the amount of right-of-use assets and lease liabilities included on the Company’s balance sheet as of March 31, 2025 and December 31, 2024 (in thousands):

		March 31,				December 31,
		2025				2024
Right-of use assets		$	91			$	119
Operating lease liability, current			130				171

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 7A
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-7A

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-3

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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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