v3.25.2
NOTE PAYABLE (Tables)
6 Months Ended
Jun. 30, 2025
Debt Disclosure [Abstract]  
SCHEDULE OF NOTES PAYABLE

The Company has the following outstanding note payable as of June 30, 2025 and December 31, 2024:

 

 

Note 

Issuance

Date

 

Maturity

Date

 

Interest

Rate

   Original Borrowing   Balance at June 30, 2025   Balance at December 31, 2024 
                       
Note payable  May 15, 2020  May 15, 2050   3.75%  $150   $-   $118 
Total note payable                   -    118 
Non-current                   -    (98)
Current                  $-   $20 
SCHEDULE OF INTEREST EXPENSE

The following table provides a breakdown of interest expense:

 

 

   2025   2024 
   Three Months Ended June 30, 
   2025   2024 
         
Interest expense – amortization of debt discount  $-   $- 
Interest expense – amortization of debt issuance costs   -    - 
Interest expense – other   -    10 
           
Total interest expense  $-   $10 

 

   2025   2024 
   Six Months Ended June 30, 
   2025   2024 
         
Interest expense – amortization of debt discount  $-   $99 
Interest expense – amortization of debt issuance costs   -    73 
Interest expense   1    63 
           
Total interest expense  $1   $235