v3.25.2
OPERATING LEASES (Tables)
6 Months Ended
Jun. 30, 2025
Operating Leases  
SCHEDULE OF LEASE COST

The components of lease expense and supplemental cash flow information related to leases for the period are as follows:

 

   2025   2024 
       Six Months Ended June 30,   
   2025   2024 
Lease cost          
Operating lease cost (included in general and administrative expenses in the Company’s statement of operations)  $119   $65 
           
Other information          
Cash paid for amounts included in the measurement of lease liabilities  $75   $45 
Weighted average remaining lease term – operating leases (in years)   2.03    2.25 
Weighted average discount rate – operating leases   6.7%   9.0%
SCHEDULE OF OPERATING LEASES ASSETS AND LIABILITIES

 

  

June 30, 2025

  

December 31, 2024

 
Operating leases          
Right-of-use assets  $273   $340 
           
Short-term operating lease liabilities  $138   $124 
Long-term operating lease liabilities   144    222 
Total operating lease liabilities  $282   $346 
SCHEDULE OF PRESENT VALUE OF LEASE LIABILITIES

  

Year ending  Operating Leases 
2025 remaining  $81 
2026   143 
2027   71 
2028   6 
2029 and thereafter   - 
Total lease payments   301 
Less: Imputed interest/present value discount   (19)
Present value of lease liabilities  $282