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v3.25.1

LEASE LIABILITIES AND RIGHT OF USE ASSETS (Tables) | 3 Months Ended
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Mar. 31, 2025
LEASE LIABILITIES AND RIGHT OF USE ASSETS |
Summary of finance and operating lease liabilities | ​
​ | ​ | ​ | ​
Year ending December 31, | ​ | Operating Leases
2025 (9 months remaining) | ​ | $ | 164
2026 | ​ | ​ | 225
Total minimum lease payments | ​ |  | 389
Less: present value discount | ​ |  | (20)
Total lease liabilities | ​ | $ | 369
Current portion of lease liabilities | ​ | $ | 204
Long term portion of lease liabilities | ​ | $ | 165
Summary of lease expenses | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three months ended March 31, | ​
(in thousands) | ​ | 2025 | ​ | 2024 | ​
Finance lease expenses: |  | ​ |  | ​ | ​ |  |
Depreciation expense | ​ | $ | — | ​ | $ | 3 | ​
Total Finance lease expense | ​ |  | — | ​ |  | 3 | ​
Operating lease expense | ​ |  | 56 | ​ |  | 96 | ​
Short-term lease and related expenses | ​ |  | 148 | ​ |  | 91 | ​
Total lease expenses | ​ | $ | 204 | ​ | $ | 190 | ​
​

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- Definition Tabular disclosure of disaggregation of operating lease liabilities. + References No definition available. + Details
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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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- References No definition available. + Details
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