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Financing Lease (Tables)

9 Months Ended

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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- References

No definition available.

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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

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