XML 100 R31.htm IDEA: XBRL DOCUMENT v3.26.1
Commitments and Contingencies (Tables)
12 Months Ended
Dec. 31, 2025
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Maturities of Lease Liabilities

As of December 31, 2025, maturities of lease liabilities were as follows:

2026

 

$

617

 

2027

 

 

763

 

2028

 

 

786

 

2029

 

 

810

 

2030

 

 

834

 

Thereafter

 

 

140

 

Total operating lease payments

 

 

3,950

 

Less: imputed interest

 

 

(1,038

)

Total operating lease liabilities

 

 

2,912

 

Less: current portion

 

 

(582

)

Operating lease liability, net of current portion

 

$

2,330