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v3.25.3

LEASES (Tables) | 9 Months Ended
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Sep. 30, 2025
Leases |
Schedule of components of lease expense |
Schedule of components of lease expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Three months ended September 30, |  |  | Nine months ended September 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Operating lease cost |  | $ | 13 |  |  | $ | 50 |  |  | $ | 52 |  |  | $ | 145 |
Short-term lease cost |  |  | 4 |  |  |  | 4 |  |  |  | 12 |  |  |  | 13 |
Total lease costs |  | $ | 17 |  |  | $ | 54 |  |  | $ | 64 |  |  | $ | 158 |
Schedule of supplemental information related to leases |
Schedule of supplemental information related to leases |  |  |  |  |  |  |  |
|  | September 30, 2025 |  |  | December 31, 2024 |
Operating Lease right-of-use asset |  | $ | 78 |  |  | $ | 236 |
Current portion of operating lease liabilities |  | $ | 51 |  |  | $ | 108 |
Non-current portion of operating lease liabilities |  |  | 32 |  |  |  | 139 |
Total operating lease liabilities |  | $ | 83 |  |  | $ | 247 |
Cash paid for amounts included in the measurement of operating lease liabilities |  | $ | 53 |  |  | $ | 126 |
Right-of-use assets obtained in exchange for operating lease liabilities |  | $ | - |  |  | $ | - |
Weighted-average remaining lease term for operating leases (years) |  |  | 1.6 |  |  |  | 2.3 |
Weighted average discount rate for operating leases |  |  | 7.4 | % |  |  | 6.0 | %
Schedule of operating lease liabilities maturities |
Schedule of operating lease liabilities maturities |  |  |  |
Year ending December 31, |  |  |
2025 (Excluding nine months ended September 30, 2025) |  | $ | 14 |
2026 |  |  | 55 |
2027 |  |  | 19 |
Total future lease payments |  |  | 88 |
Less: imputed interest |  |  | (5 | )
Present value of future lease payments |  |  | 83 |
Less: current portion of lease liabilities |  |  | (51 | )
Long-term lease liabilities |  | $ | 32 |

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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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- References No definition available. + Details
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