SUBSEQUENT EVENTS |
9 Months Ended |
|---|---|
Sep. 30, 2026 | |
| SUBSEQUENT EVENTS | |
| SUBSEQUENT EVENTS |
NOTE 11 – SUBSEQUENT EVENTS
On October 1, 2026, the U.K. office lease described in Note 9 commenced. Total undiscounted base rent payments over the non-cancellable lease term through September 30, 2029, are approximately $45. The Company will recognize a right-of-use asset and a corresponding operating lease liability as of the commencement date. |
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition The entire disclosure for significant events or transactions that occurred after the balance sheet date through the date the financial statements were issued or the date the financial statements were available to be issued. Examples include: the sale of a capital stock issue, purchase of a business, settlement of litigation, catastrophic loss, significant foreign exchange rate changes, loans to insiders or affiliates, and transactions not in the ordinary course of business. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|