Quarterly report [Sections 13 or 15(d)]

LEASES (Details Narrative)

v3.25.3
LEASES (Details Narrative) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Other Commitments [Line Items]          
Right-of-use assets, net $ 376   $ 376   $ 565
Total lease liability 425   425    
Lease liability, net of current portion 266   266   358
Lease liability, current 159   159   $ 274
Operating lease expense 100 $ 100 200 $ 200  
New Operating Lease [Member]          
Other Commitments [Line Items]          
Right-of-use assets, net 1,300   1,300    
Total lease liability $ 1,300   $ 1,300