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Leases (Tables)
6 Months Ended
Jun. 30, 2025
Leases [Abstract]  
Schedule of Supplemental Balance Sheet Information Related to Leases

Supplemental balance sheet information related to leases as follows (in thousands except lease terms and discount rates):

 

 

June 30, 2025

 

 

December 31, 2024

 

Assets:

 

 

 

 

 

 

Operating lease right of use asset, net

 

$

507

 

 

$

498

 

Liabilities:

 

 

 

 

 

 

Short-term operating lease liability

 

 

112

 

 

 

96

 

Long-term operating lease liability

 

 

387

 

 

 

394

 

Total lease liabilities

 

$

499

 

 

$

490

 

 

 

 

 

 

 

Other information:

 

 

 

 

 

 

Weighted average remaining lease term

 

4.2 years

 

 

4.6 years

 

Weighted average discount rate

 

 

9.12

%

 

 

9.11

%

Schedule of Future Minimum Lease Payments Under Lease Agreements

Future minimum lease payments under lease agreements as of June 30, 2025, were as follows (in thousands):

 

Fiscal Year

 

 

 

2025 (remainder of the year)

 

$

152

 

2026

 

 

149

 

2027

 

 

142

 

2028

 

 

128

 

2029

 

 

101

 

Total lease payments

 

 

672

 

Less: imputed interest

 

 

(173

)

Total remaining lease liability

 

$

499