v3.26.1
LEASES (Tables)
3 Months Ended
Mar. 31, 2026
LEASES  
Schedule of Operating Leases, Right-of-use Assets [Table Text Block]

 

 

March 31,

 

December 31,

 

(in thousands)

 

2026

 

2025

 

Malta Office

 

 

755

 

 

826

 

Operating lease, right-of-use asset, net

 

$

755

 

$

826

 

Lessee, Operating Lease, Liability, to be Paid, Maturity

Year ending December 31,

 

 

 

 

2026 (remainder)

 

$

164

 

2027

 

 

232

 

2028

 

 

238

 

2029

 

 

245

 

Total

 

 

879

 

Less: Present value discount

 

 

(81)

 

Lease obligations, net

 

$

798