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LEASES (Tables) | 9 Months Ended
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Sep. 30, 2025
Leases [Abstract] |
Schedule of components of lease cost | The components of lease cost were as follows (in thousands):
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Operating lease cost | $ | 90 |  |  | $ | 57 |  |  | $ | 160 |  |  | $ | 170 |
Short-term lease cost (1) | — |  |  | — |  |  | 116 |  |  | — |
Variable lease cost (2) | 11 |  |  | 11 |  |  | 22 |  |  | 34 |
Total lease cost | $ | 101 |  |  | $ | 68 |  |  | $ | 298 |  |  | $ | 204 |
(1) Includes amounts related to leases with original terms of 12 months or less and our company has elected the short-term lease exemption. (2) Includes amounts related to common area maintenance, property taxes and any other lease-related charges that vary based on usage or actual costs and are not included in the operating lease liability.
Lessee, Operating Lease, Liability, to be Paid, Maturity | As of September 30, 2025, the maturities of under the operating lease liability were as follows (in thousands):
2025 |  | $ | 42 |
2026 |  | 331 |
2027 |  | 338 |
2028 |  | 348 |
2029 |  | 358 |
Thereafter |  | 2,245 |
Total operating lease payments |  | 3,662 |
Less: imputed interest |  | (1,199) |
Total operating lease liability |  | $ | 2,463 |

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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 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 + Details
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