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Leases (Tables)
 9 Months Ended
Sep. 30, 2025
Leases [Abstract]  
Schedule of Lease Assets and Liabilities

The tables below represent the Company’s lease assets and liabilities as of September 30, 2025: 

 

   September 30,
2025		 
Assets:    
Operating lease right-of-use-assets  $2,862 
Liabilities:     
Current     
Operating   530 
Long-term     
Operating   2,464 
   $2,994 

The following tables summarize quantitative information about the Company’s operating leases, under the adoption of ASC 842:

 

   September 30,
2025		 
Weighted-average remaining lease term - operating leases (in years)   4.5 
Weighted-average discount rate - operating leases   10.0%

 

During the three and nine months ended September 30, 2025, and 2024, the Company recorded approximately $0.2 million and $0.4 million, respectively, of lease expense to current period operations.

 

   Three Months   Nine Months 
   Ended   Ended 
   September 30,   September 30, 
   2025   2025 
Operating leases        
Operating lease cost  $178   $535 
Short-term lease rent expense   2    8 
Net rent expense  $180   $543 

 

   Three Months   Nine Months 
   Ended   Ended 
   September 30,   September 30, 
   2024   2024 
Operating leases        
Operating lease cost  $178   $534 
Short-term lease rent expense   23    96 
Net rent expense  $201   $630 

 

Supplemental cash flow information related to leases were as follows:

 

   Nine Months 
   Ended 
   September 30, 
   2025 
Operating cash flows - operating leases  $511 
Schedule of Future Minimum Payments

As of September 30, 2025, future minimum payments during the next five years and thereafter are as follows:

 

   Operating 
   Leases 
Remaining Period Ended December 31, 2025  $217 
Year Ended December 31, 2026   805 
Year Ended December 31, 2027   801 
Year Ended December 31, 2028   766 
Year Ended December 31, 2029   784 
Thereafter   377 
Total  $3,750 
Less present value discount   (756)
Operating lease liabilities  $2,994