Quarterly report [Sections 13 or 15(d)]

COMMITMENTS AND CONTINGENCIES (Tables)

v3.25.2
COMMITMENTS AND CONTINGENCIES (Tables)
6 Months Ended
Jun. 30, 2025
Commitments and Contingencies Disclosure [Abstract]  
Schedule of right of use lease assets and related lease obligations
               
    As of
June 30, 2025
   

As of

December 31, 2024

 
                 
Operating lease right-of-use assets   $     $ 27,000  
                 
Operating lease obligations – current   $     $ 24,000  
                 
Schedule of lease costs
                               
   

Six Months Ended
June 30,

   

Three Months Ended
June 30,

 
   

2025

   

2024

   

2025

   

2024

 
Operating lease cost   $ 27,000     $ 27,000     $ 5,000     $ 10,000  
Short-term lease cost     12,000             12,000        
Total   $ 39,000     $ 27,000     $ 17,000     $ 10,000