Quarterly report [Sections 13 or 15(d)]

Schedule of Maturity of Operating and Finance Leases Liabilities (Details)

v3.26.1
Schedule of Maturity of Operating and Finance Leases Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Leases    
Operating Lease Liabilities, Remainder of Fiscal Year $ 589  
Finance Lease Liabilities, remainder of the fiscal year 4  
Operating Lease Liabilities, Year One 678 $ 781
Finance Lease Liabilities, Year One 4 4
Total undiscounted operating lease payments 1,267 1,459
Total undiscounted finance lease payments 8 8
Operating Lease Liabilities, less: Imputed interest 85 112
Finance Lease Liabilities, less: Imputed interest 1 1
Present value of operating lease liabilities 1,182 1,347
Present value of finance lease liabilities $ 7 $ 7
Operating Lease Liabilities, weighted average remaining lease term in years 1 year 6 months 1 year 9 months 18 days
Finance Lease Liabilities, weighted average remaining lease term in years 1 year 7 months 6 days 1 year 10 months 24 days
Operating Lease Liabilities, weighted average discount rate 8.40% 8.40%
Finance Lease Liabilities, weighted average discount rate 11.60% 11.60%
Operating Lease Liabilities, Year Two   $ 678
Finance Lease Liabilities, Year Two   $ 4