v3.26.1
Leases (Tables)
6 Months Ended
Jun. 30, 2026
Leases  
Schedule of certain information related to the weighted average remaining lease term and the weighted average discount rate for the Company's operating leases

The table below presents certain information related to the weighted average remaining lease term and the weighted average discount rate for the Company’s operating leases, as of June 30, 2026:

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​

​

​

​

Weighted average remaining lease term (in years) - operating leases

   ​ ​ ​

4.92

 

Weighted average discount rate - operating leases

 

15.50

%  

Schedule of future lease payments

Future lease payments for all operating lease obligations as of June 30, 2026, for the following fiscal years and thereafter, are as follows (in thousands):

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​

​

​

​

Year ending December 31:

  ​ ​ ​

Operating Lease

2026 (remainder)

​

$

57

2027

​

​

116

2028

​

​

120

2029

​

​

125

2030

​

​

125

Thereafter

​

​

59

Total minimum lease payments

​

​

602

Less effects of discounting

​

 

(164)

Present value of future minimum lease payments

​

​

438

Less: current portion of operating lease liabilities

​

​

(54)

Operating lease liabilities, net of current

​

$

384

Schedule of undiscounted cash flows of sales-type leases

The table below reconciles the undiscounted cash flows to be received to the net investment in sales-type leases recorded in the unaudited condensed balance sheets (in thousands):

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​

​

​

2026 (remainder)

  ​ ​ ​

​

62

2027

 

​

124

2028

 

​

124

2029

 

​

124

2030

 

​

109

Thereafter

 

​

8

Total minimum lease payments

​

$

551

Less: unearned interest

​

 

(165)

Net investment in sales-type leases

​

$

386

Schedule of interest income recognized on lease arrangements

Interest income recognized on lease arrangements is included in interest income, net, on the unaudited condensed statements of operations, and is presented below (in thousands):

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​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

For the three months ended June 30,

  ​ ​ ​

For the six months ended June 30,

​

  ​ ​ ​

2026

​

2025

​

2026

​

2025

Lease income - sales-type leases

​

$

17

​

$

14

​

$

29

​

$

28

Total lease income

​

$

17

​

$

14

​

$

29

​

$

28

​