Quarterly report [Sections 13 or 15(d)]

Financing Lease (Tables)

v3.26.1
Financing Lease (Tables)
3 Months Ended
Mar. 31, 2026
Financing Lease  
Schedule of Future Minimum Financing Lease Payments

The following table presents information about the amount and timing of the liability arising from the Company’s financing lease as of March 31, 2026 ($ in thousands):

  

Maturity of Lease Liability  

Financing

Lease

Liability

 
2026     68  
2027     90  
2028     91  
2029     90  
Thereafter     8  
Total undiscounted financing lease payments     347  
Less: Imputed interest     (56 )
Present value of financing lease liability   $ 291  
Schedule of Supplemental Cash Flows Information Related to Financing Lease

Supplemental cash flows information related to financing lease was as follows:

 

    March 31,     March 31,  
    2026     2025  
Cash paid for amounts included in the measurement of lease liability ($ in thousands):                
Financing cash flows from financing lease   $ 23     $ 23