LEASE (Details) - Right-of use asset [Member] - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Operating lease cost | $ 9 | $ 8 |
| Cash paid for operating cash flows from operating leases | $ 10 | $ 8 |
| Weighted-average remaining lease term - operating lease (years) | 1 year 3 months 29 days | 2 years 3 months 29 days |
| Weighted-average discount rate - operating lease | 7.50% | 7.50% |
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- References No definition available.
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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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