v3.25.4
COMMITMENTS AND CONTINGENCIES (Tables)
9 Months Ended
Sep. 30, 2025
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Future Undiscounted Minimum Lease Payments for Operating Leases
Future undiscounted, minimum lease payments for the Company’s non-cancellable operating leases at September 30, 2025 were as follows:
Years Ending December 31,Amount
2025 (remainder)$540 
20261,955 
20271,437 
20281,253 
2029967 
Thereafter1,071 
Total undiscounted lease payments
7,223 
Less: Imputed Interest(1,401)
Operating Lease Liabilities $5,822 
Future undiscounted, minimum lease payments for the Company’s non-cancellable operating leases at December 31, 2024, were as follows:
Years Ending December 31,Amount
2025$2,355 
2026627 
Total undiscounted lease payments
2,982 
Less: Imputed Interest(193)
Operating Lease Liabilities
$2,790