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Leases (Tables)

9 Months Ended

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