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LEASES (Tables) | 12 Months Ended
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Dec. 31, 2025
Leases [Abstract] |
Total Lease Expense and Supplemental Cash Flows | Amounts comprising total lease expense, reflected in general and administrative expenses and costs of revenue (including amounts capitalized as overhead to inventory), were as follows.
| Years Ended December 31,
| 2025 |  | 2024
Operating lease expense | $ | 474 |  |  | $ | 476 |
Short-term lease expense | 37 |  |  | 34 |
Total lease expense | $ | 511 |  |  | $ | 510 |
| Years Ended December 31,
| 2025 |  | 2024
Variable lease payments related to operating leases | $ | — |  |  | $ | 39 |
Cash payments related to operating leases | $ | 474 |  |  | $ | 437 |
Lease-Related Amounts Reflected in the Balance Sheet | Lease-related amounts reflected in the balance sheet and data related thereto were as follows.
| December 31, 2025 |  | December 31, 2024
Operating lease right-of-use assets | $ | 843 |  |  | $ | 1,195 |
Operating lease liabilities - current | $ | 410 |  |  | $ | 351 |
Operating lease liabilities – long-term | 477 |  |  | 887 |
Total operating lease liabilities | $ | 887 |  |  | $ | 1,238 |
Weighted average remaining lease term | 2.0 years |  | 3.0 years
Weighted average discount rate | 11.8 | % |  | 11.8 | %
Future Minimum Lease Payments under Non-Cancellable Leases | Future minimum lease payments under non-cancellable leases are as follows as of December 31, 2025.
2026 | 488 |
2027 | 503 |
Less: interest | (104) |
Total operating lease liabilities | $ | 887 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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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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