LEASES (Tables)

9 Months Ended

Sep. 30, 2025

LEASES [Abstract]

Operating Lease Obligations

Operating lease obligations recorded on the balance sheet at September 30, 2025 are:

Operating lease liability - short term	$	305
Operating lease liability - long term		2,186
Total Operating Lease Liability	$	2,491

Operating Lease, Liability, to be Paid, Maturity

Future lease payments included in the measurement of lease liabilities on the balance sheet at September 30, 2025 for future periods are as follows:

2025 (3 months)	$	155
2026		627
2027		642
2028		658
2029		674
Thereafter		813
Total future minimum lease payments	$	3,569
Less imputed interest		(1,078	)
Total	$	2,491