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COMMITMENTS AND CONTINGENCIES (Tables)

6 Months Ended

Jun. 30, 2025

Commitments and Contingencies Disclosure [Abstract]

Schedule of lease assets and liabilities

Schedule of lease assets and liabilities
		For the period ending
		30-Jun-25				31-Dec-24
Lease assets		$	1,771			$	1,893
Lease liabilities
Current operating lease liabilities, included in current liabilities		$	744			$	696
Noncurrent operating lease liabilities, included in long-term liabilities			836				971
Total Lease liabilities		$	1,580			$	1,667

Schedule of minimum lease payments

Schedule of minimum lease payments
2025			544
2026			489
2027			377
2028			390
2029			–
Total undiscounted future minimum payments			1,800
Less imputed interest			(220	)
Total lease liability		$	1,580

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- References

No definition available.

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- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-4

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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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