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LEASES (Tables)
 9 Months Ended
Sep. 30, 2025
Leases [Abstract]  
Schedule of components of lease cost
The components of lease cost were as follows (in thousands):
Three Months Ended
September 30,		Nine Months Ended
September 30,
2025202420252024
Operating lease cost$90 $57 $160 $170 
Short-term lease cost (1)
— — 116 — 
Variable lease cost (2)
11 11 22 34 
Total lease cost$101 $68 $298 $204 
(1) Includes amounts related to leases with original terms of 12 months or less and our company has elected the short-term lease exemption.
(2) Includes amounts related to common area maintenance, property taxes and any other lease-related charges that vary based on usage or actual costs and are not included in the operating lease liability.
Lessee, Operating Lease, Liability, to be Paid, Maturity
As of September 30, 2025, the maturities of under the operating lease liability were as follows (in thousands):
2025$42 
2026331 
2027338 
2028348 
2029358 
Thereafter2,245 
Total operating lease payments3,662 
Less: imputed interest(1,199)
Total operating lease liability$2,463