LEASES (Tables)

3 Months Ended

Mar. 31, 2026

Leases [Abstract]

Total Lease Expense and Supplemental Cash Flows

Amounts comprising total lease expense, reflected in general and administrative expenses and costs of revenue (including amounts capitalized as overhead to inventory), were as follows.

	Three Months Ended March 31,
	2026		2025
Operating lease expense	$	118	$	118
Short-term lease expense	11		9
Total lease expense	$	129	$	127

	Three Months Ended March 31,
	2026		2025
Variable lease payments related to operating leases	$	(4)	$	—
Cash payments related to operating leases	$	122	$	118

Lease-Related Amounts Reflected in the Balance Sheet

Lease-related amounts reflected in the balance sheet and data related thereto were as follows.

	March 31, 2026			December 31, 2025
Operating lease right-of-use assets	$	749		$	843
Operating lease liabilities - current	$	426		$	410
Operating lease liabilities – long-term	362			477
Total operating lease liabilities	$	788		$	887
Weighted average remaining lease term	1.8 years			2.0 years
Weighted average discount rate	11.8		%	11.8		%

Future Minimum Lease Payments under Non-Cancellable Leases

Future minimum lease payments under non-cancellable leases are as follows as of March 31, 2026.

2026	$	366
2027	503
Less: interest	(81)
Total operating lease liabilities	$	788