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Leases (Tables) | 3 Months Ended
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Mar. 31, 2025
Leases |
Schedule of Operating Leases Right of Use Asset | The following table presents the components of the Company’s operating leases on its consolidated balance sheets for the periods presented: Schedule of Operating Leases Right of Use Asset
|  | March 31, 2025 |  |  | December 31, 2024 |
|  | (In thousands) |
Office space |  | $ | 1,050 |  |  | $ | 1,083 |
Vehicles |  |  | 216 |  |  |  | 240 |
Total right–of–use asset |  | $ | 1,266 |  |  | $ | 1,323 |
Office space |  | $ | 1,150 |  |  | $ | 1,141 |
Vehicles |  |  | 203 |  |  |  | 225 |
Total lease liability |  | $ | 1,353 |  |  | $ | 1,366 |
Schedule of Weighted-average Remaining Lease Terms and Discount Rates | The Company’s weighted–average remaining lease terms and discount rates as of March 31, 2025 are as follows: Schedule of Weighted-average Remaining Lease Terms and Discount Rates
|  | Operating Leases |
Weighted–average lease term (years) |  |  | 3.8 |
Weighted–average discount rate |  |  | 10.2 | %
Schedule of Lease costs | The following table presents the components of the Company’s lease costs during the periods presented: Schedule of Lease costs
|  | 2025 |  |  | 2024 |
|  | Three Months Ended March 31, |
|  | 2025 |  |  | 2024 |
|  | (In thousands) |
Operating lease cost |  | $ | 122 |  |  | $ | 39 |
Short–term lease cost (1) |  |  | — |  |  |  | 13 |
Variable lease cost (2) |  |  | 22 |  |  |  | — |
Total lease cost |  | $ | 144 |  |  | $ | 52 |
(1) | One of the Company’s office space operating leases, which expired in September 2024, had an initial lease term of less than 12 months and was considered a short-term lease. The Company does not capitalize short–term leases, instead the costs are expensed as they are incurred.
(2) | Variable lease costs include operating costs, such as parking costs and property taxes, associated with the Company’s office leases. The Company expenses variable lease costs as they are incurred.
Schedule of Future Commitments of Operating Lease Liabilities | As of March 31, 2025, the Company’s future lease commitments by year consisted of the following: Schedule of Future Commitments of Operating Lease Liabilities
|  | (In thousands) |
April 1, 2025 through March 31, 2026 |  | $ | 451 |
April 1, 2026 through March 31, 2027 |  |  | 377 |
April 1, 2027 through March 31, 2028 |  |  | 263 |
April 1, 2028 through March 31, 2029 |  |  | 231 |
April 1, 2029 through March 31, 2030 |  |  | 227 |
Thereafter |  |  | — |
Total lease payments |  |  | 1,549 |
Less: imputed interest |  |  | (196 | )
Total lease liability |  | $ | 1,353 |
Schedule of Supplemental Cash Flow Related to Leases | The Company’s supplemental cash flow disclosures related to operating leases are presented below for the periods indicated: Schedule of Supplemental Cash Flow Related to Leases
|  | 2025 |  |  | 2024 |
|  | Three Months Ended March 31, |
|  | 2025 |  |  | 2024 |
|  | (In thousands) |
Cash paid for amounts included in the measurement of lease liabilities – operating cash flows from operating leases |  | $ | 110 |  |  | $ | 34 |
Right-of-use assets obtained in exchange for operating liabilities |  | $ | 32 |  |  | $ | 270 |

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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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