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Leases (Tables) | 9 Months Ended
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Sep. 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 |  |  | Nine months ended |
(in thousands) |  | September 30, 2025 |  |  | September 30, 2024 |  |  | September 30, 2025 |  |  | September 30, 2024 |
Operating lease expense |  | $ | 173 |  |  | $ | 173 |  |  | $ | 519 |  |  | $ | 519 |
Finance lease cost |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of right-to-use assets |  | $ | 2 |  |  | $ | 3 |  |  | $ | 7 |  |  | $ | 8 |
Interest on lease liabilities |  | $ | - |  |  | $ | - |  |  | $ | 1 |  |  | $ | 1 |
Total finance lease cost |  | $ | 2 |  |  | $ | 3 |  |  | $ | 8 |  |  | $ | 9 |
Cash flow information:
|  | Nine months ended |
(in thousands) |  | September 30, 2025 |  |  | September 30, 2024 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |
Operating cash flow use from operating leases |  | $ | 471 |  |  | $ | 462 |
Operating cash flow use from finance leases |  | $ | 8 |  |  | $ | 8 |
Financing cash flow use from finance leases |  | $ | 7 |  |  | $ | 7 |
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 September 30, 2025:
Weighted average remaining lease term: |  |  |  |
Operating leases |  |  | 1.3 years |
Finance Leases |  |  | 1.8 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 nine months ended September 30, 2025) |  |  | 159 |  |  |  | 3 |
2026 |  |  | 643 |  |  |  | 11 |
2027 |  |  | 380 |  |  |  | - |
Total lease payments |  | $ | 1,182 |  |  | $ | 14 |
Less imputed interest |  |  | (52 | ) |  |  | (1 | )
Present value of lease liabilities |  | $ | 1,130 |  |  | $ | 13 |

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- Definition Tabular disclosure weighted average remaining lease terms and discount rates. + References No definition available. + Details
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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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