LEASE LIABILITIES (Tables)

12 Months Ended

Dec. 31, 2024

LEASE LIABILITIES

Schedule of lease liabilities

	Year ended December 31,
	2024		2023
Finance leases	$	897	$	1,117
Operating lease		1,214		349
Lease liabilities	$	2,111	$	1,466
Current portion		(788)		(978)
Long-term portion	$	1,323	$	488

Schedule of lease costs

	Year ended December 31,
	2024		2023
Finance leases:
Amortization of ROU assets	$	740	$	2,606
Interest expense		78		132
Total	$	818	$	2,738
Operating lease:
Rent expense	$	43	$	72

Schedule of undiscounted lease payment obligations, operating lease

	Payments due by period
	2025		2026		2027		2028			2029	Total
	(in thousands)
Operating lease obligation	$	431	$	256	$	262	$	275	$	183	$	1,407
Finance lease obligations		542		525		45		—		—		1,112
Total minimum lease payments	$	973	$	781	$	307	$	275	$	183	$	2,519
Less: Imputed interest												(408)
Total											$	2,111

Schedule of undiscounted lease payment obligations, finance lease

	Payments due by period
	2025		2026		2027		2028			2029	Total
	(in thousands)
Operating lease obligation	$	431	$	256	$	262	$	275	$	183	$	1,407
Finance lease obligations		542		525		45		—		—		1,112
Total minimum lease payments	$	973	$	781	$	307	$	275	$	183	$	2,519
Less: Imputed interest												(408)
Total											$	2,111