v3.26.1
COMMITMENTS AND CONTINGENCIES (Tables)
6 Months Ended
Jun. 30, 2026
COMMITMENTS AND CONTINGENCIES  
Schedule of lease right-of-use assets and lease liabilities

 

 

June 30,

2026

 

 

December 31,

2025

 

Operating lease right-of-use asset

 

$640

 

 

$686

 

Operating lease liability

 

$683

 

 

$696

 

Schedule of maturities of operating lease liabilities

 

 

Operating

 

Lease

 

2026 (remaining)

 

 

69

 

2027

 

 

169

 

2028

 

 

175

 

2029

 

 

182

 

2030

 

 

190

 

Thereafter

 

 

114

 

Total future lease payments

 

 

899

 

Less: discount

 

 

(216)

Total lease liabilities

 

$683

 

Schedule of weighted-average remaining lease term and discount rate

 

 

June 30,

 

 

December 31,

 

 

 

2026

 

 

2025

 

Weighted average remaining lease term (years)

 

 

5.1

 

 

 

5.6

 

Weighted average discount rate

 

 

11.0%

 

 

11.0%