LEASE LIABILITIES (Tables)

12 Months Ended

Dec. 31, 2025

LEASE LIABILITIES

Schedule of lease liabilities

	Year ended December 31,
	2025		2024
Finance leases	$	744	$	897
Operating leases		1,270		1,214
Lease liabilities	$	2,014	$	2,111
Current portion		(926)		(788)
Long-term portion	$	1,088	$	1,323

Schedule of lease costs

	Year ended December 31,
	2025		2024
Finance leases:
Amortization of ROU assets	$	577	$	740
Interest expense		54		78
Total	$	631	$	818
Operating leases:
Rent expense	$	71	$	43

Schedule of undiscounted lease payment obligations, operating lease

	Payments due by period
	2026		2027		2028		2029			2030	Total
	(in thousands)
Operating lease obligation	$	458	$	331	$	288	$	192	$	—	$	1,269
Finance lease obligations		654		156		60		—		—		870
Total minimum lease payments	$	1,112	$	487	$	348	$	192	$	—	$	2,139
Less: Imputed interest												(125)
Total											$	2,014

Schedule of undiscounted lease payment obligations, finance lease

	Payments due by period
	2026		2027		2028		2029			2030	Total
	(in thousands)
Operating lease obligation	$	458	$	331	$	288	$	192	$	—	$	1,269
Finance lease obligations		654		156		60		—		—		870
Total minimum lease payments	$	1,112	$	487	$	348	$	192	$	—	$	2,139
Less: Imputed interest												(125)
Total											$	2,014