v3.26.1
LEASES (Tables)
12 Months Ended
Dec. 31, 2025
Leases [Abstract]  
Schedule of Assets And Liabilities, Lessee
The following table summarizes the presentation of the Company’s operating lease as presented on the consolidated balance sheets:
 
(in thousands)
  
DECEMBER 31,
2025
    
DECEMBER 31,
2024
 
Assets:
     
Operating lease
right-of-use
assets
   $ 175      $ 152  
  
 
 
    
 
 
 
Liabilities:
     
Operating lease liabilities
   $ 94      $ 154  
Operating lease liabilities, noncurrent
     82        —   
  
 
 
    
 
 
 
Total operating lease liabilities
   $ 176      $ 154  
  
 
 
    
 
 
 
Schedule of Future Minimum Annual Lease Payments
Future minimum lease payments from December 31, 2025 until the expiration of the operating lease are as follows:
 
(in thousands)
      
2026
   $ 106  
2027
     84  
Thereafter
     —   
  
 
 
 
Total lease payments
     190  
Less: imputed discount rate
     (14
  
 
 
 
Carrying value of operating lease liabilities
   $ 176