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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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- References

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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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