LEASE (Details 1) - USD ($) $ in Thousands |
Mar. 31, 2025 |
Dec. 31, 2024 |
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Operating lease liability - current | $ 36 | $ 35 |
Operating lease liability - non-current | 59 | $ 69 |
Operating Lease Liability [Member] | ||
2025 | 31 | |
2026 | 43 | |
2027 | 30 | |
2028 | 0 | |
Thereafter | 0 | |
Total | 104 | |
Less: Imputed interest | (9) | |
Operating lease liabilities | 95 | |
Operating lease liability - current | 36 | |
Operating lease liability - non-current | $ 59 |
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- References No definition available.
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- Definition Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Principal amount of long-term debt and capital lease obligation maturing after the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. No definition available.
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- Definition Principal amount of long-term debt and capital lease obligation maturing in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. No definition available.
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- Definition Principal amount of long-term debt and capital lease obligation maturing in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. No definition available.
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- Definition Principal amount of long-term debt and capital lease obligation maturing in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. No definition available.
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- Definition Amount of long-term debt and capital lease obligation maturing in the remainder of the fiscal year following the latest fiscal year ended. No definition available.
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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 Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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