XML 64 R54.htm IDEA: XBRL DOCUMENT v3.25.1
LEASES (Details Narrative) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Leases    
Operating lease, right-of-use asset $ 74 $ 71
Operating lease, weighted average remaining lease term 5 years 10 months 20 days  
Operating lease, weighted average discount rate, percent 14.80%  
Variable lease, cost $ 23 9
Short-term lease, cost $ 0 $ 11