Annual report [Section 13 and 15(d), not S-K Item 405]

Installment Payment Liabilities (Tables)

v3.26.1
Installment Payment Liabilities (Tables)
12 Months Ended
Dec. 31, 2025
Installment Payment Liabilities [Abstract]  
Schedule of Reconciliation of the Installment Payment Liabilities

A reconciliation of the installment payment liabilities is included below:

 

Balance as of December 31, 2023   $ 1,425  
Interest accretion     125  
Payments made     (760 )
Balance as of December 31, 2024   $ 790  
Interest accretion     49  
Payments made     (462 )
Balance as of December 31, 2025   $ 377  
         
Current portion of installment payment liabilities   $ 230  
Long-term installment payment liabilities   $ 147