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Leases (Tables)
6 Months Ended
Jun. 30, 2025
Leases  
Schedule of rent expense

 

 

Three months ended June 30,



Six months ended June 30,

 

 

2025

 

 

2024



2025


2024

Rent expense

 

$

101

 

 

$

118



$ 213

$ 227
Schedule of Supplemental cash flow and balance sheet information related to leases

 

 

Six months ended June 30,

 

 

 

2025

 

 

2024

 

Cash paid for amounts included in the measurement of lease liabilities

 



 

 



 

Operating cash flows from operating leases
$ (167 )
$ (232 )
Right-of-use assets obtained in exchange for lease obligations:







Operating leases
$

$


 

 

June 30, 2025

 

 

December 31, 2024

 

Operating lease right-of-use assets

 

$

 607

 

 

$

 750

 


 








Current portion of operating lease liabilities, included in accrued liabilities
$ 222

$ 257

Operating lease liabilities, net of current portion

 

 

405

 

 

 

514

 

Total operating lease liabilities

 

$

627

 

 

$

771

 

 

 

 

 

 

 

 

 

 

Weighted average remaining lease term for operating leases (in years) 

2.63


2.99
Weighted average discount rate for operating leases

6.71 %

6.59 %
Schedule of maturities of operating lease liabilities

 

Years ending December 31,

 

 

 

 

2025 (Remainder)

 

$

143

 

2026

 

 

251

 

2027

 

 

259

 

2028

 

 

44

 

2029

 

 

 

Total lease payments

 

 

697

 

Less: Imputed interest

 

 

70

Total

 

$

627