v3.25.3
Operating Leases (Tables)
9 Months Ended
Sep. 30, 2025
Leases [Abstract]  
Schedule of Information Related to Lease

The following table summarizes information related to the Company’s leases (in thousands):

 

 

September 30, 2025

 

 

December 31, 2024

 

Assets:

 

 

 

 

 

 

Operating lease right-of-use assets

 

$

 

 

$

787

 

Liabilities:

 

 

 

 

 

 

Operating lease liabilities, current

 

$

 

 

$

268

 

Operating lease liabilities, non-current

 

 

 

 

 

565

 

Total operating lease liabilities

 

$

 

 

$

833

 

Schedule of Rent Expense and Cash Paid for Leases

Rent expense for the three and nine months ended September 30, 2025 and 2024 is presented on the following table (in thousands):

 

 

Three Months Ended September 30,

 

 

Nine Months Ended September 30,

 

 

2025

 

 

2024

 

 

2025

 

 

2024

 

Operating lease rent expense

 

$

34

 

 

$

115

 

 

$

142

 

 

$

345

 

 

Cash paid for leases and included in operating cash flows for the nine months ended September 30, 2025 and 2024 is presented on the following table (in thousands):

 

 

Nine Months Ended September 30,

 

 

2025

 

 

2024

 

Cash paid included in operating cash flows

 

$

99

 

 

$

383