v3.25.2
LEASE (Tables)
6 Months Ended
Jun. 30, 2025
LEASES  
Schedule of operating lease right-of use assets and lease information

 

 

Six months ended

 

 

 

June 30,

 

 

 

2025

 

 

2024

 

 

 

 

 

 

 

 

Lease cost

 

 

 

 

 

 

Operating lease cost

 

$17

 

 

$16

 

 

 

 

 

 

 

 

 

 

Other information

 

 

 

 

 

 

 

 

Cash paid for operating cash flows from operating leases

 

$17

 

 

$14

 

Right-of-use assets obtained in exchange for new operating lease liability

 

$-

 

 

$111

 

 

 

 

 

 

 

 

 

 

Weighted-average remaining lease term — operating leases (year)

 

 

2.08

 

 

 

3.33

 

Weighted-average discount rate — operating leases

 

 

7.50%

 

 

7.50%
Schedule of operating lease liabilities future minimum lease payments

 

 

Total

 

Year Ended December 31,

 

 

 

2025

 

$21

 

2026

 

 

43

 

2027

 

 

30

 

2028

 

 

-

 

Thereafter

 

 

-

 

 

 

 

94

 

Less: Imputed interest

 

 

(6)

Operating lease liabilities

 

 

88

 

 

 

 

 

 

Operating lease liability - current

 

 

38

 

Operating lease liability - non-current

 

$50