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Leases (Tables) | 12 Months Ended
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Dec. 31, 2024
Leases [Abstract] |
Schedule of Right-of-Use Assets and Lease Liabilities | The components of lease expense were as follows (in thousands):
|  | Years ended December 31, |
|  | 2024 |  |  | 2023 |
Finance lease cost: |  |  |  |  |  |
Amortization of leased assets |  | $ | 6 |  |  | $ | 6 |
Interest on lease liabilities |  |  | 1 |  |  |  | 1 |
Operating lease cost |  |  | 31 |  |  |  | 330 |
Short-term lease cost |  |  | 418 |  |  | $ | 98 |
Total lease cost |  | $ | 456 |  |  |  | 435 |
The following table shows right-of-use assets and lease liabilities:
|  | December 31, |
(in thousands) |  | 2024 |  |  | 2023 |
Right-of-use assets: |  |  |  |  |  |
Operating leases |  | $ | 634 |  |  | $ | - |
Finance leases |  |  | 21 |  |  |  | 23 |
Total right-of-use assets |  | $ | 655 |  |  | $ | 23 |
Lease liabilities: |  |  |  |  |  |  |  |
Current portion of operating lease obligations |  | $ | 225 |  |  | $ | - |
Operating lease obligations, net of current portion |  |  | 319 |  |  |  | - |
Current portion of finance lease obligations |  |  | 2 |  |  |  | 8 |
Finance lease obligations, net of current portion |  |  | - |  |  |  | 2 |
Total lease liabilities |  | $ | 546 |  |  | $ | 10 |
Schedule of Lease Liability Maturities | Lease liability maturities are as follows:
(in thousands) |  | Operating Leases |  |  | Finance Leases |  |  | Total |
2025 |  | $ | 249 |  |  |  | 2 |  |  | $ | 251 |
2026 |  |  | 328 |  |  |  | - |  |  |  | 328 |
Total |  |  | 577 |  |  |  | 2 |  |  |  | 579 |
Less: Imputed interest |  |  | (33 | ) |  |  | - |  |  |  | (33 | )
Total lease liabilities |  | $ | 544 |  |  |  | 2 |  |  | $ | 546 |
Lease liabilities, current |  | $ | 225 |  |  | $ | 2 |  |  | $ | 227 |
Lease liabilities, non-current |  |  | 319 |  |  |  | - |  |  |  | 319 |
Total lease liabilities |  | $ | 544 |  |  | $ | 2 |  |  | $ | 546 |

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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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- References No definition available. + 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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