Quarterly report [Sections 13 or 15(d)]

LEASES (Details Narrative)

v3.25.2
LEASES (Details Narrative)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2025
USD ($)
Jun. 30, 2024
USD ($)
Jun. 30, 2025
USD ($)
Jun. 30, 2024
USD ($)
Dec. 31, 2024
USD ($)
ft²
Jan. 01, 2025
USD ($)
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]            
Annual lease payments         $ 300  
Total lease payments         1,500  
Operating lease, right of use asset $ 4,144   $ 4,144   3,552 $ 1,000
Operating lease liability 4,515   4,515   $ 4,085 $ 1,000
Operating lease liabilities $ 300 $ 300 $ 700 $ 600    
Weighted average remaining term 62 months   62 months      
Weighted average discount rate 8.10%   8.10%      
September 2025 [Member]            
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]            
Sublease income     $ 100      
Lease Agreement [Member]            
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]            
Lease cost | ft²         16,566  
Sub Lease Agreement [Member]            
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]            
Sublease income $ 100 $ 100 $ 300 $ 300