Leases (Tables)

12 Months Ended

Dec. 31, 2025

The components of lease expense are as follows:

(in thousands)	Year ended December 31, 2025		Year ended December 31, 2024
Operating lease expense	$	707	$	691

Finance lease cost
Amortization of right-to-use assets	$	10	$	10
Interest on lease liabilities	$	1	$	2
Total finance lease cost		11	$	12

Supplemental cash flow information related to leases are as follows:

	Year ended
(in thousands)	December 31, 2025		December 31, 2024
Cash flow information:
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flow use from operating leases	$	645	$	618
Operating cash flow use from finance leases	$	11	$	11
Financing cash flow use from finance leases	$	10	$	9

Non-cash activity:

Right-of-use assets obtained in exchange for lease obligations:
Operating leases	$	707	$	-
Finance leases	$	-	$	-

Weighted average remaining lease terms are as follows at December 31, 2025:

Weighted average remaining lease term:
Operating leases			2.9 years
Finance leases			1.0 years

Below is information on the weighted average discount rates used at the time that the leases were evaluated:

Weighted average discount rates:
Operating leases	6.0	%
Finance leases	6.2	%

Maturities of lease liabilities are as follows:

Year ending December 31,	Operating Leases			Finance Leases
2026		814			11
2027		557			-
2028		182			-
2029		187			-
2030		193			-
Total lease payments	$	1,933		$	11
Less imputed interest		(250	)		(-	)
Present value of lease liabilities	$	1,683		$	11