Quarterly report [Sections 13 or 15(d)]

Schedule of Operating and Finance Lease Liability Maturity (Details)

v3.26.1
Schedule of Operating and Finance Lease Liability Maturity (Details) - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Operating Leases    
2026 $ 437  
2027 492  
2028 355  
2029 349  
2030 77  
Total undiscounted lease payments 1,710  
Less: Imputed interest (232)  
Present value of lease payments 1,478  
Current portion of operating lease obligations 483 $ 416
Current portion of operating lease obligations 995 1,102
Finance Leases    
2026 286  
2027 372  
2028 198  
2029 118  
2030 4  
Total undiscounted lease payments 978  
Less: Imputed interest (127)  
Present value of lease payments 851  
Current portion of finance lease obligations 310 313
Long-term finance lease obligations, less current portion $ 541 $ 619