Quarterly report [Sections 13 or 15(d)]

Commitments and Contingencies (Tables)

v3.25.1
Commitments and Contingencies (Tables)
3 Months Ended
Mar. 31, 2025
Commitments and Contingencies [Abstract]  
Schedule of Components of Lease Expense

The following schedule represents the components of lease expense: 

 

    March 31,
2025
    March 31,
2024
 
Lease cost            
Operating lease cost   $ 201     $ 172  
Total   $ 201     $ 172  

The following schedule sets forth supplemental cash flow information related to operating leases for the three months ended March 31, 2025 and 2024 : 

 

    March 31,
2025
    March 31,
2024
 
Other information            
Operating cash flows from operating lease   $ (6 )   $ 19  
Schedule of Represents Maturities of Operating Lease Liabilities

The following schedule represents maturities of operating lease liabilities as of March 31, 2025: 

 

    Operating Minimum Lease Payments  
Remainder of 2025   $ 398  
2026     440  
2027     407  
2028     65  
Less amount representing interest     (81 )
Present value of payments   $ 1,229