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COMMITMENTS AND CONTINGENCIES (Tables) | 9 Months Ended
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Sep. 30, 2024
COMMITMENTS AND CONTINGENCIES (Note G) |
Schedule of right of use lease assets and related lease obligations |
Schedule of right of use lease assets and related lease obligations |  |  |  |  |  |  |  |
|  | As of September 30, 2024 |  |  | As of December 31, 2023 |
Operating lease right-of-use assets |  | $ | 43,000 |  |  | $ | 16,000 |
Operating lease obligations – current |  | $ | 40,000 |  |  | $ | 23,000 |
Schedule of lease costs |
Schedule of lease costs |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | For the Three Months Ended September 30, |  |  | For the Nine Months Ended September 30, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Operating lease cost |  | $ | 18,000 |  |  | $ | 20,000 |  |  | $ | 45,000 |  |  | $ | 59,000 |
Schedule of future lease payments included in the measurement of lease liabilities |
Schedule of future lease payments included in the measurement of lease liabilities |  |  |  |
|  | Operating Leases |
2024 – remaining period |  | $ | 18,000 |
2025 |  |  | 24,000 |
Total future minimum lease payments |  |  | 42,000 |
Less imputed interest |  |  | (2,000 | )
Total operating lease liability |  | $ | 40,000 |

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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 + Details
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- Definition Tabular disclosure of maturity of undiscounted cash flows to be received by lessor on annual basis for operating lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479773/842-30-50-12 + Details
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