v3.26.1
LEASES (Tables)
6 Months Ended
Jun. 30, 2026
Leases [Abstract]  
Schedule of company’s lease cost
For the three and six months ended June 30, 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 and comprehensive income (loss):
Three Months Ended June 30,Six Months Ended June 30,
2026202520262025
Operating lease cost$62 $60 $122 $122 
Short-term lease cost (1) — — — — 
Total lease cost$62 $60 $122 $122 
(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 three fiscal years and thereafter:
As of June 30, 2026
2026 (remainder)$125 
2027251 
2028129 
Total— 505 
Less: discount— 32 
Total lease liabilities$— $473