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Leases (Tables)

9 Months Ended

Sep. 30, 2025

Leases [Abstract]

Schedule of Leasing Activities

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	%

Schedule of Future Minimum Rental Payments for Operating Leases

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

X

- 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

+ Details

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X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
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X

- 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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