Quarterly report [Sections 13 or 15(d)]

Operating Lease (Tables)

v3.25.3
Operating Lease (Tables)
9 Months Ended
Sep. 30, 2025
Operating Lease [Abstract]  
Schedule of Maturities of Lease Liabilities

As of September 30, 2025, maturities of the Company’s lease liabilities are as follows (in thousands, unaudited):

 

    Operating Lease  
       
Year ending December 31, 2025   $ 154  
Year ending December 31, 2026     118  
Total lease payments     272  
Less imputed interest rate / present value discount     (7 )
Present value of lease liability     265  
Less current portion     (265 )
Long term portion   $
-