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PROPERTY AND EQUIPMENT (Tables)

12 Months Ended

Dec. 31, 2025

Property, Plant and Equipment [Abstract]

SCHEDULE OF PROPERTY AND EQUIPMENT

Property and equipment consisted of the following at December 31, 2025 and 2024 (in thousands):

			2025						2024
Building			$	200					$	200
Building improvements			14						14
Leasehold improvements			1,303						1,303
Office equipment			1,271						1,246
Software			88						88
Other equipment			977						907
Construction in progress			—						—
Property and equipment, at cost			3,853						3,758
Accumulated depreciation			(2,083)						(1,624)
Property and equipment, net of accumulated depreciation			$	1,770					$	2,134

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- References

No definition available.

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

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