v3.26.1
LEASES (Tables)
6 Months Ended
Jun. 30, 2026
Leases  
SCHEDULE OF LEASE RELATED ASSETS AND LIABILITIES

The table below presents the lease-related assets and liabilities recorded in the Condensed Consolidated Balance Sheet:

 

  

Classification on the

Balance Sheet

  June 30, 2026   December 31, 2025 
            
Assets             
Operating lease assets  Operating lease right of use assets   1,001    1,217 
Total lease assets     $1,001   $1,217 
              
Liabilities             
Current             
Operating lease liabilities  Other accrued expenses   458    431 
Total current lease liabilities     $458   $431 
Noncurrent             
Operating lease liabilities  Operating lease liabilities, net of current portion   516    752 
Total long-term lease liabilities      516    752 
Total lease liabilities     $974   $1,183 
SCHEDULE OF MATURITIES OF OPERATING LEASE LIABILITIES

The table below reconciles the cash flows to the lease liabilities recorded on the Company’s Condensed Consolidated Balance Sheet as of June 30, 2026:

 

   Operating Leases 
2026 - remaining six months   275 
2027   550 
2028   275 
Total minimum lease payments   1,100 
Less: amount of lease payments representing effects of discounting   126 
Present value of future minimum lease payments   974 
Less: current obligations under leases   458 
Long-term lease obligations  $516