14. Leases

 

The Company is a lessee under certain operating leases for office space and equipment. 

 

The components of lease expenses consisted of the following for the periods presented (in thousands):

 

    

Year Ended

  

Year Ended

 

Lease Costs

 

Classification

 

December 31, 2024

  

December 31, 2023

 

Operating lease cost

 

Selling, General and Administrative Expense

 $545  $875 

Short-term lease cost

 

Selling, General and Administrative Expense

  370   378 

Total lease cost

 $915  $1,253 

 

The following includes supplemental information for the periods presented (in thousands).

 

  

Year Ended

  

Year Ended

 
  

December 31, 2024

  

December 31, 2023

 
         

Operating cash flows from operating leases

 $545  $875 
         

Right-of-use assets obtained in exchange for lease obligations

        

Operating leases

 $-  $2,229 

 

Balance sheet information related to leases consisted of the following as of the periods presented (in thousands): 

 

Leases

 

December 31, 2024

  

December 31, 2023

 

Assets:

        

Operating lease right-of-use assets

 $630  $2,323 

Liabilities:

        

Current portion of operating lease liabilities

  276   1,163 

Non-current portion of operating lease liabilities

  353   1,160 

Total operating lease liabilities

 $629  $2,323 
         

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

  2.64   2.64 

Weighted average discount rate - operating leases

  7.7%  8.8%

 

 

 

The following table summarizes the maturities of lease liabilities as of December 31, 2024 (in thousands):
 

For the Year Ended December 31,

 

Amount

 

2025

 $331 

2026

  165 

2027

  139 

2028

  87 

2029

  - 

Thereafter

  - 

Total future operating lease liability

 $722 

Less: present value discount

  (93)

Present value of operating lease liabilities

 $629 

 

About Leases Disclosures

Lease disclosures under ASC 842 provide a comprehensive view of a company's leased asset portfolio, including the split between operating and finance leases, discount rates used to present-value future payments, and the maturity schedule of lease obligations. This section reveals a significant source of off-balance-sheet commitments that were largely hidden before the current standard.

Key signals: the weighted-average discount rate affects the size of recorded lease liabilities — a higher rate reduces the reported obligation, so compare the chosen rate against the company's incremental borrowing rate. The operating versus finance lease mix affects both EBITDA and operating income presentation. Watch the maturity table for concentration risk: large payment cliffs in specific years may create cash flow pressure. Variable lease payments excluded from the liability measurement represent real obligations that do not appear on the balance sheet. Compare total lease costs against prior-year operating lease expense to assess the true economic burden.