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COMMITMENTS AND CONTINGENCIES (Tables)

9 Months Ended

Sep. 30, 2025

LEASE LIABILITIES AND RIGHT OF USE ASSETS

Summary of total lease liabilities remaining future minimum lease payments

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​	​	​	​
Year ending December 31,	​	Operating Leases
2025 (3 months remaining)	​	$	55
2026	​	​	225
Total minimum lease payments	​		280
Less: present value discount	​		(11)
Total lease liabilities	​	$	269
Current portion of lease liabilities	​	$	213
Long term portion of lease liabilities	​	$	56

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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

+ Details

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- References

No definition available.

+ Details

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