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INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
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INCOME TAXES [Abstract] |  |
Capitalized Sec. 174 expenses | $ 1,137 | $ 1,931
Stock-based compensation | 2,631 | 1,708
Tax credits | 81 |
Net operating losses - U.S. | 22,195 |
Accruals and other | 967 | 925
Gross deferred tax assets | 27,011 | 23,477
Valuation allowance | (26,455) | (23,015)
Net deferred tax assets | 556 | 462
Capital Lease - ROU Asset | (516) |
Prepaid Expense | (40) |
Total deferred tax liabilities | (556) | (462)
Total deferred tax assets (liabilities) | 0 | 0
Net operating loss carryforwards |  | 18,832
Research and development credits |  | 81
Depreciation and other |  | (462)
Total deferred tax liabilities | $ (556) | $ (462)

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