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Leases (Tables)

6 Months Ended

Jun. 30, 2025

Leases

Schedule of Remaining Lease Payments

Remaining lease payments for both facilities are as follows (in $000s):

Schedule of Remaining Lease Payments 

2025			$	6
2026				11
2027				3
Thereafter				—
Total future minimum lease obligation			$	20

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- References

No definition available.

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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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