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COMMITMENTS AND CONTINGENCIES (Tables) | 9 Months Ended
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Sep. 30, 2025
Commitments and Contingencies Disclosure [Abstract] |
Schedule of Future Undiscounted Minimum Lease Payments for Operating Leases | Future undiscounted, minimum lease payments for the Company’s non-cancellable operating leases at September 30, 2025 were as follows:
Years Ending December 31, | Amount
2025 (remainder) | $ | 540 |
2026 | 1,955 |
2027 | 1,437 |
2028 | 1,253 |
2029 | 967 |
Thereafter | 1,071 |
Total undiscounted lease payments | 7,223 |
Less: Imputed Interest | (1,401) |
Operating Lease Liabilities | $ | 5,822 |
Future undiscounted, minimum lease payments for the Company’s non-cancellable operating leases at December 31, 2024, were as follows:
Years Ending December 31, | Amount
2025 | $ | 2,355 |
2026 | 627 |
Total undiscounted lease payments | 2,982 |
Less: Imputed Interest | (193) |
Operating Lease Liabilities | $ | 2,790 |

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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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