Leases (Tables)

3 Months Ended

Mar. 31, 2025

Leases

Schedule of Supplemental Information Related to Operating Leases

The table below presents supplemental information related to the operating lease:

	Three Months Ended March 31,
	2025			2024
Operating lease costs during the period (1)	$	141		$	9
Cash payments included in the measurement of operating lease liabilities during the period (2)	$	-		$	121
Operating lease liability arising from obtaining lease right-of-use assets during the period	$	-		$	-
Weighted-average remaining lease term (in years) as of period-end		5.67			0.50
Weighted-average discount rate during the period		10.9	%		9.9	%

(1)	Operating lease costs is presented net of sublease income that is not material for the three months ended March 31, 2024.
(2)	There were no cash payments included in the measure of operating lease liabilities during the period for the three months ended March 31, 2025 since the Company has a deferral period through January 2026 before any cash payments are required under a lease with an effective date of April 1, 2024 with an initial lease term of 6.67 years.

Schedule of Operating Lease Costs

The components of operating lease costs were as follows:

	Three Months Ended March 31,
	2025		2024
Operating lease costs included in:
General and administrative	$	141	$	134
Total operating lease costs		141		134
Sublease income		-		(125	)
	$	141	$	9

Schedule of Maturity of Lease Liabilities

Maturities of the operating lease liabilities as of March 31, 2025 are summarized as follows:

Years Ending December 31,
2025 (remaining months in the year)	$	-
2026		652
2027		652
2028		652
2029		652
Thereafter		597
Minimum lease payments		3,205
Less imputed interest		(926	)
Present value of operating lease liabilities	$	2,279
Current portion of operating lease liabilities	$	97
Long term portion of operating lease liabilities		2,182
Total operating lease liabilities	$	2,279