Right-of-use Asset and Leasing Liabilities (Tables)

6 Months Ended

Jun. 30, 2025

Right-of-use Asset And Leasing Liabilities

Schedule of lease cost

	Three Months Ended June 30,				Six Months Ended June 30,
	2025		2024		2025		2024
Operating expense:
Amortization expense – Finance ROU	$	22	$	163	$	194	$	329
Lease expense – Operating ROU	$	98	$	118	$	109	$	201
Other expense:
Interest expense – Finance ROU	$	17	$	–	$	37	$	–
Total lease expense	$	137	$	281	$	340	$	530

Schedule of future minimum lease obligations

	Operating			Finance
Year ending December 31,	ROU Leases			ROU Leases			Total
Remaining 2025	$	103		$	174		$	277
2026		214			200			414
2027		146			4			150
2028		223			3			226
2029		228			–			228
Thereafter		1,308			–			1,308
	$	2,222		$	381		$	2,603
Less interest*		(766	)		(65	)
	$	1,456		$	316

* Interest is imputed for operating ROU leases and classified as lease expense and is included in operating expenses in the accompanying unaudited condensed consolidated statements of operations.