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LEASES (Tables)

12 Months Ended

Dec. 31, 2025

LEASES [Abstract]

Operating Lease Obligations

Operating lease obligations recorded on the balance sheet at December 31, 2025 are:

Operating lease liability - short term	$	320
Operating lease liability - long term		2,097
Total Operating Lease Liability	$	2,417

Operating Lease, Liability, to be Paid, Maturity

Future lease payments included in the measurement of lease liabilities on the balance sheet at December 31, 2025 for future periods are as follows:

2026	$	627
2027		642
2028		658
2029		674
2030		661
Thereafter		147
Total future minimum lease payments		3,409
Less imputed interest		(992	)
Total	$	2,417

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- References

No definition available.

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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating 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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- Definition

Tabular disclosure of lessee operating lease.

+ References

No definition available.

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