Quarterly report [Sections 13 or 15(d)]

LEASES (Tables)

v3.25.2
LEASES (Tables)
6 Months Ended
Jun. 30, 2025
LEASES  
Schedule of the company's undiscounted payments for its short-term leases and operating lease liabilities

Years ending December 31, 

    

Remaining period of 2025

$

73,000

2026

150,000

2027

153,000

2028

156,000

Thereafter

52,000

Total undiscounted lease payments

584,000

Less: Imputed interest

(130,000)

Present value of lease liabilities

$

454,000