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v3.25.3

Leases (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2025
Leases |
Maturity of operating lease and finance lease liabilities |
Year ending December 31, |  | Operating Leases |  |  | Finance Leases |
2025 remaining |  | $ | 157 |  |  | $ | 1 |
2026 |  |  | 555 |  |  |  | 2 |
2027 |  |  | 458 |  |  |  | - |
2028 |  |  | 62 |  |  |  | - |
2029 |  |  | 41 |  |  |  | - |
Total minimum lease payments |  |  | 1,273 |  |  |  | 3 |
Less: amount representing interest |  |  | (114 | ) |  |  | - |
Present value of minimum lease payments |  | $ | 1,159 |  |  | $ | 3 |
Schedule of lease term and discount rate |
Lease term and discount rate |  | September 30, 2025 |
Weighted-average remaining lease term (years) |  |  |
Operating leases |  |  | 2.4 |
Finance leases |  |  | 1.2 |
Weighted-average discount rate |  |  |  |
Operating leases |  |  | 7.6 | %
Finance leases |  |  | 15.7 | %
Schedule of cash paid for amounts included in the measurement of lease liabilities |
|  | Nine Months Ended September 30, 2025 |  |  | Nine Months Ended September 30, 2024 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 499 |  |  | $ | 839 |
Operating cash flows from finance leases |  |  | 1 |  |  |  | 1 |
Financing cash flows from finance leases |  |  | (20 | ) |  |  | (56 | )
Non-cash investing and financing activities: |  |  |  |  |  |  |  |
Additions to ROU assets obtained from: |  |  |  |  |  |  |  |
New operating lease liabilities |  | $ | - |  |  | $ | 1,334 |
New finance lease liabilities |  |  | - |  |  |  | - |

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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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