Quarterly report [Sections 13 or 15(d)]

Installment Payment Liabilities (Tables)

v3.26.1
Installment Payment Liabilities (Tables)
3 Months Ended
Mar. 31, 2026
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, 2025   $ 377  
Interest accretion     10  
Payments made     (32 )
Balance as of March 31, 2026   $ 355  
         
Current portion of installment payment liabilities   $ 210  
Long-term installment payment liabilities   $ 145