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Commitments and Contingencies (Tables)

9 Months Ended

Sep. 30, 2025

Commitments and Contingencies Disclosure [Abstract]

Schedule of Future Commitments and Sublease Income

Future lease payments under non-cancellable leases as of September 30, 2025 were as follows (in thousands):

Schedule of Future Commitments and Sublease Income 

Years ending December 31,		Future lease commitments
Remainder of 2025		$	138
2026			257
2027			63
2028			14
Thereafter			-
Total future minimum lease payments		$	472
Less imputed interest			(29	)
Total lease liability		$	443

Schedule of Operating Lease Liability

Schedule of Operating Lease Liability

Reported as:
Operating lease liability, current		$	307
Operating lease liability, non-current			136
Total		$	443

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- Definition

Operating Lease Liability [Table Text Block]

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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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