v3.26.1
Right-of-Use Assets (Tables)
 3 Months Ended
Mar. 31, 2026
Right-of-Use Assets [Abstract]  
Schedule of ROU Assets

ROU Asset:

 

    March 31,
2026		     December 31,
2025		  
       
Operating right-of-use assets, at cost   $ 4,401 *   $
     -
  
Less:  Accumulated depreciation     (3,235 )*    
-
  
Operating right-of-use assets, net   $ 1,166     $
-
  

 

* Includes operating right-of-use assets acquired as part of business combination as explained in the note above.

    March 31,
2026		     December 31,
2025		  
             
Operating lease liability, current   $ 454      
                 -
  
Operating lease liability, non-current   $ 700      
-
  
Schedule of Future minimum lease obligations

Future minimum lease obligations under our non-cancellable lease agreement as of March 31, 2026, are as follows:

 

Fiscal Year   Total  
2026   $ 603  
2027     526  
2028     76  
2029     13  
Total     1,218  
Less: Imputed interest     (64 )
Present value of net future minimum lease payments     1,154  
Less: Operating lease liability, current     (454 )
Operating lease liability, non-current   $ 700