LEASE OBLIGATIONS (Details Narrative) $ in Thousands |
6 Months Ended | ||
|---|---|---|---|
|
Jun. 30, 2026
USD ($)
ft²
|
Jun. 30, 2025
USD ($)
|
Dec. 31, 2025
USD ($)
|
|
| Lease Obligations | |||
| Area of land | ft² | 9,809 | ||
| Incremental borrowings rate | 10.00% | ||
| Operating lease right of use asset | $ 297 | $ 401 | |
| Operating lease liabilities | 338 | $ 500 | |
| Lease costs | $ 100 | $ 300 | |
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- References No definition available.
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- Definition Incremental borrowings rate No definition available.
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- Definition Area of land held. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lease cost recognized by lessee for lease contract. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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