LEASES (Tables)

6 Months Ended

Jun. 30, 2026

SCHEDULE OF SUPPLEMENTAL CASH FLOWS INFORMATION RELATED TO LEASES

Supplemental cash flows information related to leases was as follows:

		For The Six Months Ended June 30,
		2026				2025
Cash paid for amounts included in the measurement of lease liabilities:

Operating cash flows from operating leases		$	1,631			$	1,794
Financing cash flows from finance leases		$	63			$	17

Weighted Average Remaining Lease Term
Operating leases			2.07				2.38
Finance leases			-				3.16

Weighted Average Discount Rate
Operating leases			7.6	%			7.2	%
Finance leases			0.0	%			6.2	%

SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS

Future minimum payments under non-cancellable leases as of June 30, 2026 were as follows:

For the Years Ending December 31,		Operating Lease
2026		$	1,028
2027			1,233
2028			1,053
2029			583
2030			579
2031			145
Total future minimum lease payments			4,621
Less: imputed interest			(417	)
Total		$	4,204

SCHEDULE OF FUTURE UNDISCOUNTED SUBLEASE LEASE PAYMENTS

The following table presents future undiscounted sublease lease payments to be received as of June 30, 2026:

For the Years Ending December 31,		Total
2026		$	155
2027			367
2028			482
2029			504
2030			518
2031			132
Total		$	2,158