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LEASES (Tables)

6 Months Ended

Jun. 30, 2026

Leases [Abstract]

Schedule of components of lease cost

The components of lease cost were as follows (in thousands):

			Three Months Ended June 30,												Six Months Ended June 30,
			2026						2025						2026						2025
Operating lease cost			$	90					$	70					$	180					$	70
Short-term lease cost (1)			1						52						1						116
Variable lease cost (2)			14						11						27						11
Total lease cost			$	105					$	133					$	208					$	197

(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 June 30, 2026, the maturities under the operating lease liability were as follows (in thousands):

2026						$	166
2027						338
2028						348
2029						359
2030						369
Thereafter						1,875
Total operating lease payments						3,455
Less: imputed interest						(1,052)
Total operating lease liability						$	2,403

X

- 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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X

- References

No definition available.

+ Details

Name:	us-gaap_LeasesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
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X

- 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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