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Commitments and Contingencies (Tables)

12 Months Ended

Dec. 31, 2024

Commitments and Contingencies Disclosure [Abstract]

Components of Operating Lease Expense

The total operating lease expense were as follows (in thousands):

		Year Ended December 31,
		2024				2023
Operating lease cost(a)		$	407			$	400
(a) Includes variable operating lease expenses, which are immaterial.

Schedule of Other Supplemental Cash Flow Information Related to Leases

Other supplemental cash flow information related to leases were as follows (in thousands):

		Year Ended December 31,
		2024				2023
Cash paid for amounts included in the measurement of lease liability:
Operating cash flows from operating leases		$	378			$	378

		Year Ended December 31,
		2024				2023
Weighted-average remaining lease term (in years)		2.7					1.0
Weighted-average discount rate			9.46	%			2.49	%

Schedule of Future Minimum Payments Under Noncancelable Operating Leases

As of December 31, 2024, future minimum payments under non-cancelable operating leases, were as follows (in thousands):

		Year Ended December 31,
		2024
2025		$	391
2026			403
2027			293
Total minimum lease payments			1,087
Less imputed interest			(133	)
Present value of lease liabilities			954
Less current portion of operating lease liabilities			(314	)
Non-current operating lease liabilities		$	640

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Other supplemental cash flow information related to leases.

+ 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 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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