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Leases (Tables)

6 Months Ended

Jun. 30, 2025

Leases

Schedule of right of use leases

 Schedule of right of use leases

		June 30,				December 31,
		2025				2024
Net operating lease asset (included in Other property and equipment, net)		$	383			$	604
Current portion of lease liability		$	300			$	400
Long-term lease liability			39				144
Total right-of-use lease liabilities		$	339			$	544

Maturities of lease liabilities are as follows as of the date presented:

Maturities of lease liabilities are as follows as of the date presented:

			June 30,
			2025
Year 1			$	315
Year 2				40
Year 3				—
Year 4				—
Year 5				—
Total lease payments				355
Less: imputed interest				(16	)
Total lease obligation			$	339

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- References

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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

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- Definition

Tabular disclosure of the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

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