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Leases | 9 Months Ended
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Sep. 30, 2025
Leases [Abstract] |
Leases | Note 13 Leases In December 2018, the Company entered into a sublease agreement with PCJW Properties LLC ("PCJW"), controlled by Company’s founders (including the Company’s CEO), for general office space next to the aforementioned leased property in Los Angeles, California. The lease term was five years subject to early termination by either party, beginning November 2018 and ending October 2023. In November 2023, the Company extended the sublease for five more years ending October 2028. Under the terms of the sublease, the current monthly rent is $0.006 million, subject to annual escalations of 4%. In January 2019, the Company entered into a second lease agreement with PCJW for office space located in Los Angeles, California. The lease term is seven years, beginning January 1, 2019 and ending December 31, 2025. The current monthly lease payment is $0.03 million, subject to annual escalations of 5%. All leases were classified as operating and operating lease expenses are presented within Other operating expenses in the condensed consolidated statements of operations. The Company does not have any finance leases or sublease arrangements where the Company is the sublessor. The Company’s leasing activities are as follows (in thousands):
|  | For the Nine Months Ended, |
|  | September 30, 2025 |  | September 30, 2024 |
Operating lease cost |  | $ | 261 |  | $ | 260 |
Short-term lease cost |  |  | - |  |  | - |
Total lease cost |  | $ | 261 |  | $ | 260 |
|  | For the Nine Months Ended, |
|  | September 30, 2025 |  | September 30, 2024 |
Other information: |  |  |  |  |
Cash paid for operating leases |  | $ | 289 |  | $ | 276 |
Weighted-average remaining lease term - operating lease |  |  | 2.35 |  |  | 2.46 |
Weighted-average discount rate - operating lease |  |  | 10 | % |  | 10 | %
The future minimum lease payments as of September 30, 2025, were as follows (in thousands):
Year |  | Related-Party Commitment |
2025 (remaining) |  | $ | 97 |
2026 |  |  | 79 |
2027 |  |  | 83 |
2028 |  |  | 71 |
Total minimum lease payments |  | $ | 330 |
Less: imputed interest |  | $ | (35 | )
Total lease liabilities |  | $ | 295 |

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/842-20/tableOfContent + Details
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