v3.26.1
Leases (Tables)
 3 Months Ended
Mar. 31, 2026
Leases [Abstract]  
Schedule of Lease Assets and Liabilities

The tables below represent the Company’s lease assets and liabilities as of March 31, 2026:

 

   March 31, 
   2026 
Assets:    
Operating lease right-of-use-assets  $2,586 
Liabilities:     
Current     
Operating  $568 
Long-term     
Operating   2,176 
   $2,744 

 

The following tables summarize quantitative information about the Company’s operating leases, under the adoption of ASC 842:

 

   March 31, 
   2026 
Weighted-average remaining lease term - operating leases (in years)   4.0 
Weighted-average discount rate - operating leases   10.0%
   Three Months Ended
March 31,		 
   2026   2025 
Operating leases        
Operating lease cost  $205   $178 
Short-term lease rent expense   3    22 
Net rent expense  $208   $200 
Schedule of Future Minimum Payments

As of March 31, 2026, future minimum payments during the next five years and thereafter are as follows:

 

   Operating 
   Leases 
Remaining period Ended December 31, 2026  $638 
Year Ended December 31, 2027   801 
Year Ended December 31, 2028   766 
Year Ended December 31, 2029   784 
Year Ended December 31, 2030   377 
Thereafter   
-
 
Total   3,366 
Less present value discount   (622)
Operating lease liabilities  $2,744