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Commitments and Contingencies (Tables) | 9 Months Ended
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Sep. 30, 2025
Commitments and Contingencies Disclosure [Abstract] |
Schedule of Supplemental Balance Sheet Information Related to Operating Leases | During the three and nine months ended September 30, 2025 and 2024, the Company had the following cash and non-cash activities associated with leases (in thousands):
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |
Operating cash outflow for operating leases | $ | 68 |  |  | $ | 71 |  |  | $ | 200 |  |  | $ | 142 |
Non-cash changes to the operating lease ROU assets and operating lease liabilities: |  |  |  |  |  |  |
Additions and modifications to ROU asset obtained from new operating liabilities | $ | — |  |  | $ | — |  |  | $ | 52 |  |  | $ | 200 |
Schedule of Maturity of Lease Liability | The future payments due under operating leases as of September 30, 2025 are as follows (in thousands):
2025 | $ | 68 |
2026 | 278 |
2027 | 282 |
2028 | 180 |
2029 | 185 |
Thereafter | 31 |
Total undiscounted lease payments | 1,024 |
Less effects of discounting | (143) |
Less current lease liability | (215) |
Total operating lease liability, net of current portion | $ | 666 |

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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 + Details
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