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COMMITMENTS AND CONTINGENCIES (Tables)

9 Months Ended

Sep. 30, 2024

Commitments and contingencies

Schedule Of supplemental Cash flow information

		Nine Months Ended
		September 30, 2024
Cash paid for amounts included in the measurement of lease liabilities		$	83

Supplemental information related to operating lease

		September 30, 2024
Operating lease – right-of-use asset		$	248
Operating lease liabilities – current		$	96
Operating lease liabilities - long-term			154
Total lease liability		$	250

Schedule of future lease liabiltity

Remainder of 2024		$	28
2025			112
2026			115
Thereafter			19
Total lease payments			274
Less imputed interest			(24	)
Total lease liability		$	250

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Tabular disclosure of components of income from operating lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479773/842-30-50-5

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 270
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482964/270-10-50-6A

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