v3.26.1
LEASES (Tables)
3 Months Ended
Mar. 31, 2026
Leases [Abstract]  
Schedule of company’s lease cost
For the three months ended March 31, 2026 and 2025, the Company’s lease cost consists of the following components, each of which is included in general and administrative expenses within the condensed consolidated statements of operations:
Three Months Ended
March 31,
20262025
Operating lease cost$60 $62 
Short-term lease cost (1)— — 
Total lease cost$60 $62 
(1) Short-term lease cost includes any lease with a term of less than 12 months.
Schedule of future minimum lease payments
The table below presents the future minimum lease payments to be made under operating leases in each of the remainder of the current and next four fiscal years and thereafter:
As of March 31, 2026
2026 (remainder)$152 
2027167 
202879 
Total398 
Less: discount25 
Total lease liabilities$373