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v3.25.1

Leases (Tables) | 12 Months Ended
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Dec. 31, 2024
Leases [Abstract] |
Schedule of Lease Cost | The following table represents the weighted-average remaining lease term and discount rate:
|  | December 31, |  |  | December 31, |
|  | 2024 |  |  | 2023 |
Weighted average remaining lease term |  |  | 3.82 years |  |  |  | 1.20 years |
Weighted average discount rate |  |  | 5.26 | % |  |  | 4.86 | %
The components of lease expense for the year ended December 31, 2024 were as follows:
|  | Year ended |  |  | Year ended |
|  | December 31, 2024 |  |  | December 31, 2023 |
Fixed lease costs |  | $ | 1,150 |  |  | $ | 1,108 |
Short-term lease costs |  |  | 9 |  |  |  | 28 |
Total lease expense |  | $ | 1,159 |  |  | $ | 1,136 |
Schedule of Maturities of Lease Liabilities | Maturities of the Company’s operating lease liabilities as of December 31, 2024 are as follows:
|  | Operating Leases |
2025 |  | $ | 1,005 |
2026 |  |  | 964 |
2027 |  |  | 956 |
2028 |  |  | 829 |
Total operating lease payments |  | $ | 3,754 |
Less: imputed interest |  |  | 350 |
Present value of lease liabilities |  | $ | 3,404 |

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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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