LEASES (Tables)

6 Months Ended

Jun. 30, 2026

Total Lease Expense and Supplemental Cash Flows

Amounts comprising total lease expense, reflected in general and administrative expenses and costs of revenue (including amounts capitalized as overhead to inventory), were as follows.


	Three Months Ended June 30,				Six Months Ended June 30,
	2026		2025		2026		2025
Operating lease expense	$	118	$	119	$	237	$	237
Short-term lease expense	11		9		21		18
Total lease expense	$	129	$	128	$	258	$	255


	Three Months Ended June 30,				Six Months Ended June 30,
	2026		2025		2026		2025

Cash payments related to operating leases	$	122	$	119	$	244	$	237

Lease-related amounts reflected in the balance sheet and data related thereto were as follows.


	June 30, 2026			December 31, 2025
Operating lease right-of-use assets	$	651		$	843

Operating lease liabilities - current	$	442		$	410
Operating lease liabilities – long-term	245			477
Total operating lease liabilities	$	687		$	887

Weighted average remaining lease term	1.5 years			2.0 years
Weighted average discount rate	11.8		%	11.8		%

Future Minimum Lease Payments under Non-Cancellable Leases

Future minimum lease payments under non-cancellable leases are as follows as of June 30, 2026.



2026	$	244
2027	503

Less: interest	(60)
Total operating lease liabilities	$	687