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LEASE OBLIGATIONS (Details Narrative)
$ in Thousands
9 Months Ended
Sep. 30, 2025
USD ($)
ft²
Dec. 31, 2024
USD ($)
Lease Obligations    
Area of land | ft² 9,809  
Incremental borrowings rate 10.00%  
Operating lease right of use asset $ 948 $ 1,334
Operating lease liabilities 1,121  
Lease cost $ 200