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v3.25.3

LEASES (Tables) | 9 Months Ended
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Sep. 30, 2025
Leases |
At September 30, 2025, future minimum lease payments for operating leases with non-cancelable terms of more than one year were as follows (in thousands): | At September 30, 2025, future minimum lease payments for operating leases with non-cancelable terms of more than one year were as follows (in thousands):
Year Ending December 31, |  |  |  |
Remainder of 2025 |  |  | $ | 72 |
2026 |  |  |  | 142 |
2027 |  |  |  | 139 |
2028 |  |  |  | 100 |
2029 |  |  |  | 7 |
|  |  |  | 460 |
Included interest |  |  |  | (35 | )
|  |  | $ | 425 |
Other information related to leases is as follows: | Other information related to leases is as follows:
Cash paid for amounts included in the measurement of lease liabilities: |  | Nine Months Ended September 30, 2025 |  |  | Nine Months Ended September 30, 2024 |
Operating cash flow from operating leases (in thousands) |  | $ | 208 |  |  | $ | 222 |
Weighted Average Remaining Lease Term |  |  |  |  |  |  |  |
Operating leases |  |  | 2.80 years |  |  |  | 3.26 years |
Weighted Average Discount Rate |  |  |  |  |  |  |  |
Operating leases |  |  | 5.53 | % |  |  | 4.81 | %

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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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