v3.25.2
COMMITMENTS & CONTINGENCIES (Tables)
 6 Months Ended
Jun. 30, 2025
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Components of Lease Cost
The components of total lease expense for the Current Lease are as follows:
Three Months Ended June 30,Six Months Ended June 30,
2025202420252024
Operating lease expense$183 $219 $356 $398 
Variable lease expense125 118 249 221 
Total lease expense$308 $337 $605 $619 
Other information related to the Current Lease is as follows:
June 30, 2025December 31, 2024
Remaining lease term (years)0.30.8
Discount rate11.0 %11.0 %
Schedule of Future Contractual Lease Payments
The below table summarizes the (i) minimum lease payments for the remainder of the year and thereafter, (ii) lease arrangement imputed interest, and (iii) present value of future lease payments for the Current Lease:
Amounts
2025 (remaining six months)$321 
Thereafter— 
Total future lease payments, undiscounted321 
(Less): Imputed interest(4)
Present value of operating lease payments$317 
Operating lease liability, current317 
Operating lease liability, noncurrent— 
Total operating lease liability$317