Annual report [Section 13 and 15(d), not S-K Item 405]

Supplemental Cash Flow Information (Tables)

v3.26.1
Supplemental Cash Flow Information (Tables)
12 Months Ended
Dec. 31, 2025
Supplemental Cash Flow Elements [Abstract]  
Supplemental Disclosure of Other Cash Flow Information

Supplemental Disclosure of Other Cash Flow Information

(in thousands)

 

    Years Ended  
    December 31,  
    2025     2024  
             
Cash paid for income taxes   $ 101     $ 12  
Cash paid for interest   $ 168     $ 625  

 

Supplemental Disclosures of Non Cash Activities

(in thousands)

 

    2025     2024  
    December 31,  
    2025     2024  
             
Purchase of property and equipment included in accounts payable   $ 131     $ -  
Lease remeasurement     -       177  
Conversion of preferred shares from Series B to Series C     -       46,375