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Financing Lease (Tables) | 9 Months Ended
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Sep. 30, 2025
Financing Lease |
Schedule of Future Minimum Financing Lease Payments | The following table presents information about the amount and timing of the liability arising from the Company’s financing lease as of September 30, 2025 ($ in thousands): Schedule of Future Minimum Financing Lease Payments
Maturity of Lease Liability |  | Financing Lease Liability |
2025 |  | $ | 22 |
2026 |  |  | 91 |
2027 |  |  | 90 |
2028 |  |  | 91 |
2029 |  |  | 90 |
Thereafter |  |  | 8 |
Total undiscounted financing lease payments |  |  | 392 |
Less: Imputed interest |  |  | (69 | )
Present value of financing lease liability |  | $ | 323 |
Weighted average remaining lease term |  |  | 4.3 years |
Weighted average discount rate |  |  | 9.1 | %

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance 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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