Annual report [Section 13 and 15(d), not S-K Item 405]

LEASES (Details Narrative)

v3.25.1
LEASES (Details Narrative)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
USD ($)
ft²
Dec. 31, 2023
USD ($)
ft²
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]    
Annual lease payments $ 300  
Total lease payments 1,500  
Right-of-use assets 3,552 $ 4,455
Lease liabilities 4,085 5,400
Operating lease liabilities $ 1,300 1,200
Weighted average remaining term 60 months  
Weighted average discount rate 7.00%  
September 2025 [Member]    
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]    
Sublease income $ 500  
Office Space One [Member]    
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]    
Gain (loss) on termination of lease   $ 1,100
Office Space Two [Member]    
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]    
Area of land | ft²   14,032
Right-of-use assets   $ 400
Lease liabilities   400
Lease Agreement [Member]    
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]    
Area of land | ft² 16,566  
Sub Lease Agreement [Member]    
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]    
Sublease income $ 600 $ 500