RIGHT OF USE ASSET	3 Months Ended
Mar. 31, 2025
Right Of Use Asset
RIGHT OF USE ASSET	NOTE 6 – RIGHT OF USE ASSET *Lease Agreement* In January 2020, the Company entered into a lease agreement commencing February 8, 2020 for its corporate office in Carlsbad, California, which was set to expire in 2025. In December 2024, the Company extended its lease for fourteen months through March 2026, with an option to extend for an additional fourteen months. At inception of the lease, the Company recorded a right of use asset and liability. The Company used an incremental borrowing rate of 8.5% within the calculation. The rent expense was $21 thousand and $22 thousand for the three months ended March 31, 2025 and 2024, respectively.

The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/842-20/tableOfContent

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