Quarterly report [Sections 13 or 15(d)]

Commitments and Contingencies (Tables)

v3.25.3
Commitments and Contingencies (Tables)
9 Months Ended
Sep. 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 September 30, 2025: 

 

    Operating
Minimum
Lease
Payments
 
Remainder of 2025   $ 187  
2026     702  
2027     679  
2028     335  
2029     276  
Thereafter     693  
Total     2,872  
Less amount representing interest     (396 )
Present value of payments   $ 2,476  
Schedule of Components of Lease Expense

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

    Three Months Ended
September 30,
    Nine Months Ended
September 30,
 
    2025     2024     2025     2024  
Other information                        
Operating cash flows from operating lease   $ 65     $ 135     $ 398     $ 391