|
The
following table presents information about the amount and timing of liabilities arising from the Company’s operating leases and
finance leases as of December 31, 2025:
Schedule of Maturity of Operating and Finance Leases Liabilities
| Maturity
of Lease Liabilities |
|
Operating
Lease
Liabilities |
|
|
Finance
Lease
Liabilities |
|
| 2026 |
|
$ |
781 |
|
|
$ |
4 |
|
| 2027 |
|
|
678 |
|
|
|
4 |
|
| Total undiscounted operating lease payments |
|
$ |
1,459 |
|
|
$ |
8 |
|
| Less: Imputed interest |
|
|
112 |
|
|
|
1 |
|
| Present value of
operating lease liabilities |
|
$ |
1,347 |
|
|
$ |
7 |
|
| |
|
|
|
|
|
|
|
|
| Weighted average remaining lease term in
years |
|
|
1.8 |
|
|
|
1.9 |
|
| Weighted average discount rate |
|
|
8.4 |
% |
|
|
11.6 |
% |
The
following table presents information about the amount and timing of liabilities arising from the Company’s operating leases and
finance leases as of December 31, 2024:
| Maturity
of Lease Liabilities |
|
Operating
Lease
Liabilities |
|
|
Finance
Lease
Liabilities |
|
| 2025 |
|
$ |
998 |
|
|
$ |
7 |
|
| 2026 |
|
|
1,040 |
|
|
|
7 |
|
| 2027 |
|
|
944 |
|
|
|
7 |
|
| 2028 |
|
|
273 |
|
|
|
— |
|
| 2029 |
|
|
138 |
|
|
|
— |
|
| Total undiscounted operating lease payments |
|
$ |
3,393 |
|
|
$ |
21 |
|
| Less: Imputed interest |
|
|
516 |
|
|
|
4 |
|
| Present value of
operating lease liabilities |
|
$ |
2,877 |
|
|
$ |
17 |
|
| |
|
|
|
|
|
|
|
|
| Weighted average remaining lease term in
years |
|
|
3.3 |
|
|
|
2.9 |
|
| Weighted average discount rate |
|
|
9.3 |
% |
|
|
11.6 |
% |
|