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Leases (Tables)

12 Months Ended

Dec. 31, 2024

Lessee Disclosure [Abstract]

Schedule of Leases

The Company’s lease agreements do not contain any material variable lease payments, material residual value guarantees or material restrictive covenants. Leases consisted of the following (in thousands):

Leases		Classification		December 31, 2024				December 31, 2023
Assets
Operating lease assets		Right of use asset		$	137			$	792
Total leased assets				$	137			$	792
Liabilities
Current - Operating		Operating lease liability - current		$	155			$	852
Noncurrent - Operating		Operating lease liability - noncurrent			—				155
Total leased liabilities				$	155			$	1,007

Lease Cost		Classification		For the Year Ended December 31, 2024				For the Year Ended December 31, 2023
Operating lease cost		SG&A and R&D Expenses		$	850			$	763
Short term lease cost		SG&A and R&D Expenses			13				13
Sublease income (1)		SG&A and R&D Expenses			(547	)			(450	)
Net lease cost				$	316			$	326

(1) Sublease income is recorded as a reduction to lease expense.

Lease Term and Discount Rate		December 31, 2024				December 31, 2023
Weighted-average remaining    lease term (years)			0.6				2.3
Weighted-average discount rate			6.5	%			6.0	%

Schedule of Maturities of Operating Lease Liabilities

The maturities of the operating lease liabilities as of December 31, 2024 are as follows (in thousands):

Years Ending December 31,		Amounts
2025			155
Total current operating lease payments		$	155

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- Definition

Schedule of operating lease.

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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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