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Leases (Tables)

9 Months Ended

Sep. 30, 2025

Leases

Schedule of lease expense

Schedule of lease expense
		For the Three Months Ended								For the Nine Months Ended
		September 30,				September 30,				September 30,				September 30,
		2025				2024				2025				2024
Lease expense
Operating lease expense		$	76			$	76			$	228			$	228
Variable lease expense			17				18				48				50
Total lease expense		$	93			$	94			$	276			$	278

Schedule of future lease payments of operating leases

Schedule of future lease payments of operating leases
Year Ended December 31:
2025		$	100
2026			401
2027			412
Total lease payments			913
Present value adjustment			(109	)
Lease liability		$	804

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- References

No definition available.

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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

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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

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