v3.26.1
OPERATING LEASES (Tables)
12 Months Ended
Dec. 31, 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:

 

       
   Years Ended December 31, 
   2025   2024 
Lease cost          
Operating lease cost (included in general and administrative expenses in the Company’s statement of operations)  $278   $148 
           
Other information          
Cash paid for amounts included in the measurement of lease liabilities  $156   $92 
Weighted average remaining lease term – operating leases (in years)   1.62    2.48 
Weighted average discount rate – operating leases   6.4%   6.8%
SCHEDULE OF OPERATING LEASES ASSETS AND LIABILITIES
       
   As of December 31, 
   2025   2024 
Operating leases          
ROU assets  $131   $340 
           
Short-term operating lease liabilities  $129   $124 
Long-term operating lease liabilities   80    222 
Total operating lease liabilities  $209   $346 
SCHEDULE OF PRESENT VALUE OF LEASE LIABILITIES
Year ending 

Operating

Leases

 
2026  $143 
2027   71 
2028   6 
2029   - 
Total lease payments   220 
Less: Imputed interest/present value discount   (11)
Present value of lease liabilities  $209