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LEASE LIABILITIES AND RIGHT OF USE ASSETS (Tables)

6 Months Ended

Jun. 30, 2025

LEASE LIABILITIES AND RIGHT OF USE ASSETS

Summary of total lease liabilities remaining future minimum lease payments

​

​	​	​	​
Year ending December 31,	​	Operating Leases
2025 (6 months remaining)	​	$	109
2026	​	​	225
Total minimum lease payments	​		334
Less: present value discount	​		(15)
Total lease liabilities	​	$	319
Current portion of lease liabilities	​	$	208
Long term portion of lease liabilities	​	$	111

Summary of finance and operating lease liabilities

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​	​	​	​	​	​	​	​
​	​	Three months ended June 30,					​
(in thousands)	​	2025		​	2024		​
Finance lease expenses:		​		​	​		​
Depreciation expense	​	$	—	​	$	3	​
Total Finance lease expense	​		—	​		3	​
Operating lease expense	​		50	​		69	​
Short-term lease and related expenses	​		105	​		113	​
Total lease expenses	​	$	155	​	$	185	​

​

​	​	​	​	​	​	​	​
​	​	Six months ended June 30,					​
(in thousands)	​	2025		​	2024		​
Finance lease expenses:		​		​	​
Depreciation expense	​	$	—	​	$	6	​
Total Finance lease expense	​		—	​		6	​
Operating lease expense	​		106	​		165	​
Short-term lease and related expenses	​		253	​		204	​
Total lease expenses	​	$	359	​	$	375	​

​

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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 undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance 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

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- References

No definition available.

+ Details

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