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Leases (Tables) | 12 Months Ended
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Dec. 31, 2025
Leases [Abstract] |
Schedule of Weighted-Average Remaining Lease Term And Discount Rate | The following table represents the weighted-average remaining lease term and discount rate:
| December 31,
| 2025 |  | 2024
Operating Leases: |  |  |
Weighted-average remaining lease term (in years) | 9.50 |  | 3.08
Weighted-average discount rate | 7.0% |  | 7.0%
Schedule of Future Minimum Lease Payments | As of December 31, 2025, future minimum lease payments for the Company’s operating lease liabilities are as follows:
Year Ending December 31, | Amount
2026 | $412
2027 | 559
2028 | 495
2029 | 385
2030 | 395
Thereafter | 2,300 |
Total future lease payments | $4,546
Less: imputed interest | (1,283) |
Present value of lease liabilities | $3,263
Schedule of Operating Leases Reported on the Balance Sheet | As of December 31, 2025 and 2024, the following balances related to the Company’s operating leases are recorded in the consolidated balance sheets:
| December 31,
| 2025 |  | 2024
Right of use asset | $3,083 |  | $310
Lease liability, current | $186 |  | $130
Lease liability, non-current | $3,077 |  | $202
Schedule of Cash Flow, Supplemental Disclosures | Supplemental cash flow information related to leases was as follows:
| Years Ended December 31,
| 2025 | 2024
Cash paid for operating leases | $203 | $201
Supplemental disclosure of noncash leasing activities: |  |
Right-of-use-assets obtained in exchange for new operating lease liabilities | $3,006 | $67
The amounts of income tax paid, net of tax refunds received, are as follows:
|  | As of December 31,
|  | 2025 |  | 2024
Domestic – Canada |  | 0 |  | 0
Foreign – outside of Canada |  | 108 |  | 38
|  | 108 |  | 38

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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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- 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 + Details
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- Definition Tabular disclosure of supplemental cash flow information for the periods presented. + References No definition available. + Details
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