LEASES (Tables)

9 Months Ended

12 Months Ended

Sep. 30, 2025

Dec. 31, 2024

Schedule of lease cost

Schedule of lease cost
		Three Months Ended September 30, 2025				Nine Months Ended September 30, 2025
Operating lease cost		$	137,000			$	412,000

		Three Months Ended September 30, 2024				Nine Months Ended September 30, 2024
Operating lease cost		$	162,000			$	486,000
Less: Sublease income			(25,000	)			(75,000	)
Total		$	137,000			$	411,000

Schedule of lease cost
		December 31,
		2024				2023
Operating lease costs		$	649,000			$	623,000
Less: Sublease income			(91,000	)			(84,000	)
Total		$	558,000			$	539,000

Summary of leases by balance sheet category


		December 31, 2024				December 31, 2023
Operating right-of-use assets		$	567,000			$	1,133,000
Operating lease liability – current			581,000				619,000
Operating lease liability – non-current			50,000				631,000

Summary of other information related to leases


		December 31, 2024
Cash paid for amounts included in the measurement of lease liabilities:			-
Operating cash flows related to operating leases		$	702,000
Right-of-use assets obtained in exchange for new operating lease liabilities			-
Weighted-average remaining lease term – operating leases			1.1 years
Weighted-average discount rate – operating leases			8	%

Schedule of non cancellable operating leases


2025		$	609,000
2026			51,000
Total lease payments			660,000
Less interest			(29,000	)
Present value of lease liabilities		$	631,000