v3.25.4

Leases (Tables) | 12 Months Ended
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Dec. 31, 2025
Leases [Abstract] |
Schedule of Lease Expense | The components of lease expense were as follows (in thousands):
|  | Year Ended December 31, |
|  | 2025 |  |  | 2024 |
Operating lease cost |  | $ | 250 |  |  | $ | 243 |
Short-term lease cost |  |  | — |  |  |  | — |
Variable lease cost |  |  | 9 |  |  |  | 86 |
|  | $ | 259 |  |  | $ | 329 |
The weighted-average remaining lease term and discount rate were as follows:
|  | Year Ended December 31, |
|  | 2025 |  |  | 2024 |
Weighted-average remaining lease term - operating lease (in years) |  |  | 2.0 |  |  | 2.9 |
Weighted-average discount rate - operating lease |  |  | 8.5 | % |  |  | 8.5 | %
Schedule of Cash Flow Information Related to Leases | Supplemental disclosure of cash flow information related to leases was as follows (in thousands):
|  | Year Ended December 31, |
|  | 2025 |  |  | 2024 |
Cash paid for amounts included in the measurement of operating lease liabilities |  | $ | 256 |  |  | $ | 350 |
Operating lease liabilities arising from obtaining right-of-use asset |  | $ | 216 |  |  | $ | 510 |
Schedule of Annual Future Minimum Lease Payments Due Under the Company's Non-cancelable Operating Lease | As of December 31, 2025, the annual future minimum lease payments due under the Company’s non-cancelable operating lease was as follows (in thousands):
Year ending December 31, |  |  |
2026 |  | $ | 293 |
2027 |  |  | 298 |
Total undiscounted lease payments |  |  | 591 |
Less: imputed interest |  |  | (50 | )
Total operating lease liabilities |  | $ | 541 |
Schedule Of Balance Sheet Supplemental Disclosures | Total operating lease liabilities in the table above are classified on the consolidated balance sheet as follows (in thousands):
Included in the consolidated balance sheet (in thousands): |  |  |
Current operating lease liability |  | $ | 256 |
Operating lease liability, net of current portion |  |  | 285 |
Total operating lease liabilities |  | $ | 541 |

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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 + Details
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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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