v3.26.1
LEASES (Tables)
6 Months Ended
Jun. 30, 2026
LEASES  
Schedule of Operating Leases, Right-of-use Assets [Table Text Block]

 

 

June 30,

 

December 31,

 

(in thousands)

 

2026

 

2025

 

Malta Office

 

 

703

 

 

826

 

Operating lease, right-of-use asset, net

 

$

703

 

$

826

 

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

Year ending December 31,

 

 

 

 

2026 (remainder)

 

$

112

 

2027

 

 

231

 

2028

 

 

275

 

2029

 

 

282

 

Total

 

 

900

 

Less: Present value discount

 

 

(212)

 

Lease obligations, net

 

$

688