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
Jun. 30, 2026
Dec. 31, 2025
Leases    
Operating Lease Liabilities, remainder of the fiscal year $ 781
Finance Lease Liabilities, remainder of the fiscal year 2 4
Operating Lease Liabilities, year one 678
Finance Lease Liabilities, year one 4 4
Total undiscounted operating lease payments 1,459
Total undiscounted finance lease payments 6 8
Operating Lease Liabilities, less: Imputed interest 112
Finance Lease Liabilities, less: Imputed interest 1
Present value of operating lease liabilities 1,347
Present value of finance lease liabilities $ 6 $ 7
Finance Lease Liabilities, weighted average remaining lease term in years 1 year 4 months 24 days 1 year 10 months 24 days
Operating Lease Liabilities, weighted average discount rate 8.40%
Finance Lease Liabilities, weighted average discount rate 11.60% 11.60%
Operating Lease Liabilities, weighted average remaining lease term in years   1 year 9 months 18 days