Quarterly report [Sections 13 or 15(d)]

COMMITMENTS AND CONTINGENCIES (Tables)

v3.25.3
COMMITMENTS AND CONTINGENCIES (Tables)
9 Months Ended
Sep. 30, 2025
Commitments and Contingencies Disclosure [Abstract]  
Schedule of right of use lease assets and related lease obligations
               
    As of
September 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
                               
   

Nine Months Ended
September 30,

   

Three Months Ended
September 30,

 
   

2025

   

2024

   

2025

   

2024

 
Operating lease cost   $ 27,000     $ 45,000     $     $ 18,000  
Short-term lease cost     31,000             19,000        
Total   $ 58,000     $ 45,000     $ 19,000     $ 18,000