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v3.25.2

Leases | 6 Months Ended
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Jun. 30, 2025
Leases [Abstract] |
Leases | 6. Leases The Company records a right-of-use operating lease asset and a lease liability related to its operating leases (there are no finance leases). The Company’s corporate office lease expires in March 2027. As of June 30, 2025, the operating lease asset and lease liability were approximately $0.7 million and $1.1 million, respectively. As of December 31, 2024, the operating lease asset and lease liability were approximately $0.9 million and $1.4 million, respectively. Future minimum payments under the operating leases as of June 30, 2025, are as follows (in thousands):
Years Ending December 31, |  | Amount |
2025 (remaining six months) |  | $ | 341 |
2026 |  |  | 682 |
2027 |  |  | 169 |
Total |  |  | 1,192 |
Less: Interest |  |  | (53 | )
Present value of operating lease liability |  | $ | 1,139 |
During each of the three months ended June 30, 2025 and 2024, the Company incurred approximately $0.2 million of total lease costs and for the six month periods ended June 30, 2025 and 2024, the Company incurred approximately $0.3 million of total lease costs, respectively, that are included in the general and administrative expenses in the condensed statements of operations.

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/842-20/tableOfContent + Details
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