v3.25.1

Operating Leases | 12 Months Ended
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Dec. 31, 2024
Disclosure Text Block [Abstract] |
Lessor, Operating Leases [Text Block] | 12. Operating Leases The Company leases office space under operating leases at four locations in the United States (California, Illinois, Massachusetts, and Florida) and one location in the European Union (Sofia, Bulgaria). The Company had no finance lease obligations as of December 31, 2024. The Company’s operating lease expense totaled $1.4 million and $1.1 million for the years ended December 31, 2024, and 2023, respectively. As of December 31, 2024, the weighted-average remaining lease term was 3.7 years and the weighted average discount rate was 11.2%. Future minimum lease payments under our operating leases and reconciliation to the operating lease liability as of December 31, 2024, are as follows (in thousands):
Year Ending December 31, |  | Total |
2025 |  | $ | 1,167 |
2026 |  |  | 1,333 |
2027 |  |  | 1,046 |
2028 |  |  | 1,042 |
Thereafter |  |  | - |
Total lease payments |  |  | 4,588 |
Less: imputed interest |  |  | (886 | )
Present value of total lease payments |  |  | 3,702 |
Less: current portion |  |  | (839 | )
Long-term lease liabilities |  | $ | 2,863 |

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- Definition The entire disclosure for lessor's operating leases. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/842-30/tableOfContent + Details
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