v3.25.1
LEASES (Tables)
3 Months Ended
Mar. 31, 2025
Leases  
Schedule of components of lease expense
          
   Three months ended March 31, 
   2025   2024 
Operating lease cost  $26   $47 
Short-term lease cost   4    5 
Total lease costs  $30   $52 
Schedule of supplemental information related to leases
           
   March 31, 2025   December 31, 2024 
Operating Lease right-of-use asset  $100   $236 
           
Current portion of operating lease liabilities  $48   $108 
Non-current portion of operating lease liabilities   54    139 
Total operating lease liabilities  $102   $247 
           
Cash paid for amounts included in the measurement of operating lease liabilities  $30   $126 
           
Right-of-use assets obtained in exchange for operating lease liabilities  $-   $- 
           
Weighted-average remaining lease term for operating leases (years)   2.1    2.3 
           
Weighted average discount rate for operating leases   7.4%   6.0%
Schedule of operating lease liabilities maturities
     
Year ending December 31,    
2025 (Excluding three months ended March 31, 2025)  $36 
2026   55 
2027   19 
Total future lease payments   110 
Less: imputed interest   (8)
Present value of future lease payments   102 
Less: current portion of lease liabilities   (48)
Long-term lease liabilities  $54