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Leases (Tables)

12 Months Ended

Dec. 31, 2024

Leases

Schedule of Lease Cost

 Schedule of Lease Cost

Lease Cost		December 31, 2024
Operating lease cost		$	116
Short-term lease cost			128
Variable lease cost			15
Total lease cost		$	259

Schedule of Operating Lease Liabilities

The following table sets forth information about our operating lease for the year ended December 31, 2024 (in thousands):

 Schedule of Operating Lease Liabilities

Supplemental cash flow and other information		December 31, 2024
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases		$	143
ROU assets obtained in the exchange for lease liabilities		$	352
Weighted-average remaining lease term (in years)			2.0
Weighted-average discount rate			11.2	%

Schedule of Future Minimum Lease Payments For Operating Lease

The Company’s future minimum lease payments for our operating lease as of the year ended December 31, 2024, are as follows (in thousands):

 Schedule of Future Minimum Lease Payments For Operating Lease

		December 31, 2024
Year ending December 31,
2025		$	140
2026			113
Total			253
Less: imputed interest			(27	)
Total lease liability		$	226

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Lessee Operating Lease Liability [Table Text Block]

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- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-4

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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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