Quarterly report [Sections 13 or 15(d)]

Commitments and Contingencies (Tables)

v3.25.2
Commitments and Contingencies (Tables)
6 Months Ended
Jun. 30, 2025
Commitments and Contingencies [Abstract]  
Schedule of Represents Maturities of Operating Lease Liabilities

The following schedule represents maturities of operating lease liabilities as of June 30, 2025: 

 

    Operating
Minimum
Lease
Payments
 
Remainder of 2025   $ 375  
2026     702  
2027     679  
2028     335  
2029     276  
Thereafter     693  
Total     3,060  
Less amount representing interest     (519 )
Present value of payments   $ 2,541  
Schedule of Components of Lease Expense

The following schedule sets forth supplemental cash flow information related to operating leases for the three and six months ended June 30, 2025 and 2024 : 

 

    Three Months Ended
June 30,
    Six Months Ended
June 30,
 
    2025     2024     2025     2024  
Other information                        
Operating cash flows from operating lease   $ 217     $ 132     $ 333     $ 256