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Leases (Tables)

12 Months Ended

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

X

- 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

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X

- References

No definition available.

+ Details

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X

- 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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