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LEASE LIABILITIES AND RIGHT OF USE ASSETS (Tables)

3 Months Ended

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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