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Leases (Tables)
 6 Months Ended
Jun. 30, 2025
Leases [Abstract]  
Schedule of Weighted Average Remaining Lease Terms and Discount Rates

The components of lease expense are as follows:

 

   Three months ended   Six months ended 
(in thousands)  June 30,
2025		   June 30,
2024		   June 30,
2025		   June 30,
2024		 
Operating lease expense  $173   $173   $346   $346 
                     
Finance lease cost                    
Amortization of right-to-use assets  $2   $3   $5   $5 
Interest on lease liabilities  $-   $-   $1   $1 
Total finance lease cost  $2   $3   $6   $6 

Cash flow information:

 

   Six months ended 
(in thousands)  June 30,
2025		   June 30,
2024		 
Cash paid for amounts included in the measurement of lease liabilities:        
Operating cash flow use from operating leases  $313   $306 
Operating cash flow use from finance leases  $5   $5 
Financing cash flow use from finance leases  $5   $5 
           
Non-cash activity:          
           
Right-of-use assets obtained in exchange for lease obligations:          
Operating leases  $
-
   $
-
 
Finance Leases  $
-
   $
-
 
Schedule of Weighted Average Remaining Lease Terms and Discount Rates

Weighted average remaining lease terms are as follows at June 30, 2025:

 

Weighted average remaining lease term:    
Operating leases   2.1 years
Finance Leases   1.5 years
Below is information on the weighted average discount rates used at the time that the leases were evaluated:
Weighted average discount rates:    
Operating leases   4.8%
Finance Leases   6.2%
Schedule of Maturities of Lease Liabilities

Maturities of lease liabilities are as follows:

 

(in thousands)
Year ending December 31,		  Operating
Leases		   Finance
Leases		 
2025 (excluding six months ended June 30, 2025)   318    6 
2026   643    11 
2027   380    
-
 
Total lease payments  $1,341   $17 
Less imputed interest   (67)   (1)
Present value of lease liabilities  $1,274   $16