Subsequent Events |
6 Months Ended |
|---|---|
Jun. 30, 2026 | |
| Subsequent Events [Abstract] | |
| Subsequent Events |
12.
Subsequent Events
Operating Leases On July 8, 2026, the Company entered into an amendment to the sublease for its office space in Solana Beach, California, under which the term of the sublease was extended by an additional five years to December 31, 2031. The Company estimates it will recognize an incremental right-of-use asset and corresponding lease liability of approximately $2.3 million, reflecting the extended lease term. On July 13, 2026, the final phase of the Company's lease for its ClearPoint Advanced Laboratories (the “CAL”) facility located in San Diego, California, became available for its intended use. The Company estimates it will recognize a right-of-use asset and corresponding lease liability of approximately $6.7 million. See Note 9 above for additional information regarding the Company's leases. Purchase Commitments Subsequent to June 30, 2026, the Company issued purchase orders for capital equipment totaling approximately $3.1 million. Delivery of the equipment is expected in 2027, with payments due through 2028. |
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- References No definition available.
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- Definition The entire disclosure for significant events or transactions that occurred after the balance sheet date through the date the financial statements were issued or the date the financial statements were available to be issued. Examples include: the sale of a capital stock issue, purchase of a business, settlement of litigation, catastrophic loss, significant foreign exchange rate changes, loans to insiders or affiliates, and transactions not in the ordinary course of business. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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