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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 for Operating Leases | Right-of-use assets and lease liabilities for operating leases as included in the Company’s financial statements are as follows (in thousands):
|  | December 31, 2024 |  |  | December 31, 2023 |
Operating lease right-of-use assets |  | $ | 770 |  |  | $ | 478 |
Current operating lease liabilities |  |  | 536 |  |  |  | 208 |
Noncurrent operating lease liabilities |  |  | 549 |  |  |  | 466 |
Total lease liabilities |  | $ | 1,085 |  |  | $ | 674 |
Schedule of Lease Expense for Operating Leases | Lease expense for operating leases as included in the Company’s financial statements are as follows (in thousands):
|  | December 31, |
|  | 2024 |  |  | 2023 |
Operating lease cost |  | $ | 236 |  |  | $ | 173 |
Variable lease expense |  |  | 187 |  |  |  | 201 |
Schedule of lease term, discount rates, and additional information for operating leases | Lease term, discount rates, and additional information for operating leases are as follows (in thousands):
|  | As of December 31, |
|  | 2024 |  |  | 2023 |
Weighted-average remaining lease term – operating leases (years) |  |  | 1.87 |  |  |  | 2.92 |
Weighted-average discount rate – operating leases |  |  | 4.5 | % |  |  | 4.5 | %
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |
Operating cash flows for operating leases |  | $ | 315 |  |  | $ | 210 |
Schedule of Maturities of lease liabilities by fiscal year for operating leases | The aggregate maturities of the Company’s operating lease liabilities were as follows as of December 31, 2024 (in thousands):
2025 |  | $ | 571 |
2026 |  |  | 560 |
Total future minimum lease payments |  |  | 1,131 |
Less: imputed interest |  |  | (46 | )
Less: Current portion |  |  | (536 | )
Operating lease liability, net of current portion |  | $ | 549 |

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- Definition Schedule of lease term, discount rates, and additional information for operating leases. + 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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- 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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