v3.26.1
LEASES (Tables)
 3 Months Ended
Mar. 31, 2026
Leases [Abstract]  
Schedule of Components of Operating Lease Cost
Components of the operating lease costs recognized in net loss were as follows (in thousands):
Three months ended March 31,
 20262025
Operating lease cost
Lease cost$38 $48 
Operating lease cost, net$38 $48 
Schedule of Supplemental Balance Sheet Information
Supplemental balance sheet information related to the Company’s operating leases as of March 31, 2026 and December 31, 2025 is as follows (in thousands):
 March 31, 2026December 31, 2025
Operating Leases
Operating lease right-of-use assets$175 $207 
Operating lease liabilities$185 $217 
Schedule of Future Maturities of Operating Lease Liabilities
The maturities of lease liabilities under operating leases by years on March 31, 2026 are as follows (in thousands):
Operating Leases
April 2026 through March 2027160 
April 2027 through June 202740 
Total future undiscounted lease payments200 
Less imputed interest(15)
Total lease obligations$185 
Schedule of Supplemental Cash Flow Information Related to Leases
Supplemental cash flow information related to leases for the three months ended March 31, 2026 and 2025, was as follows (in thousands):
Three months ended March 31,
 20262025
Supplemental Cash Flow Information: 
Cash paid, net, for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases$38 $45