Quarterly report [Sections 13 or 15(d)]

Condensed Consolidated Balance Sheet (Details - Minimum lease payments)

v3.25.2
Condensed Consolidated Balance Sheet (Details - Minimum lease payments)
$ in Thousands
Jun. 30, 2025
USD ($)
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
2026 (excluding the three months ended June 30, 2025) $ 126
2027 139
2028 146
2029 149
2030 164
Thereafter 13
Total future minimum lease payments, undiscounted 737
Less: imputed interest (201)
Present value of future minimum lease payments $ 536