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RIGHT-OF-USE ("ROU") ASSETS AND LEASES LIABILITIES | 6 Months Ended
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Jun. 30, 2025
Leases [Abstract] |
RIGHT-OF-USE ("ROU") ASSETS AND LEASES LIABILITIES | 7. RIGHT-OF-USE (“ROU”) ASSETS AND LEASES LIABILITIES The Company has operating leases for its corporate offices, including its Palo Alto, California lease agreement which expires on April 30, 2026 and a warehouse lease agreement in Guilford, Connecticut which was extended by 6 months in June 2025 and expires on August 31, 2026. As of June 30, 2025 and December 31, 2024, the balance of operating lease ROU assets of $254 and $341, respectively, current lease liabilities of $238 and $269, respectively, and non-current lease liabilities of $12 and $78, respectively, are included in the Company's condensed consolidated balance sheets in other long term assets, accrued expenses and other current liabilities, respectively. The weighted-average remaining lease term associated with the measurement of our operating lease obligations is 14 months and an annual weighted-average discount rate is 9.78%. Future minimum commitments due under the lease agreements as of June 30, 2025 are $136 for 2025 and $114 thereafter.

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/842-20/tableOfContent + Details
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