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Notes Payable and Lease Obligations (Tables)
 12 Months Ended
Dec. 31, 2024
Debt Disclosure [Abstract]  
Schedule of Lease Expense

The components of lease expense were as follows (in thousands):

 

   2024   2023 
   Year Ended December 31, 
   2024   2023 
Operating lease cost  $448   $483 
Finance lease cost          
Amortization of assets   15    15 
Interest on finance lease obligations   4    5 
Variable lease cost   -    - 
Total net lease cost  $467   $503 
Schedule of Supplemental Balance Sheet Information Related to Leases

Supplemental balance sheet information related to leases was as follows (in thousands):

 

Operating leases:  Related Party   Other   Total   Related Party   Other   Total 
   December 31, 2024   December 31, 2023 
Operating leases:  Related Party   Other   Total   Related Party   Other   Total 
Operating lease ROU assets  $1,934   $97   $2,031   $2,158   $87   $2,245 
                               
Current operating lease liabilities   276    61    337    249    49    298 
Noncurrent operating lease liabilities   2,131    38    2,169    2,407    40    2,447 
Total operating lease liabilities  $2,407   $99   $2,506   $2,656   $89   $2,745 

 

Finance leases:  December 31, 2024   December 31, 2023 
Right of use asset, at cost  $76   $76 
Accumulated amortization   (40)   (25)
Right of use asset, net  $36   $51 
           
Current obligations of finance leases  $15   $14 
Finance leases, net of current obligations   25    41 
Total finance lease liabilities  $40   $55 
           
Weighted average remaining lease term (in years):          
Operating leases   6.4    7.4 
Finance leases   2.8    3.7 
           
Weighted average discount rate:          
Operating leases   5.8%   5.8%
Finance leases   8.5%   8.3%
Schedule of Supplemental Cash Flow Information Related to Leases

Supplemental cash flow and other information related to leases was as follows (in thousands):

 

   2024   2023 
   Year Ended December 31,  
   2024   2023 
Cash paid for amounts included in the measurement of lease liabilities:          
Operating cash flows from operating leases  $472   $507 
Operating cash flows from finance leases  $4   $3 
Financing cash flows from finance leases  $14   $12 
           
Right of use assets obtained in exchange for lease liabilities:          
Operating leases  $80   $- 
Schedule of Maturities of Operating Lease and Finance Lease Liabilities

Maturities of lease liabilities were as follows (in thousands):

 

Years Ending December 31st,  Operating Leases   Finance Leases 
2025   471    18 
2026   456    14 
2027   430    13 
2028   443    - 
2029   456    - 
Thereafter   750    - 
Total lease payments   3,006    45 
Less amount representing interest   (500)   (5)
Total lease obligations   2,506    40 
Less current portion   (337)   (15)
Long-term lease obligations  $2,169   $25