v3.26.1
Right-of-Use Assets (Tables)
 6 Months Ended
Jun. 30, 2026
Right-of-Use Assets [Abstract]  
Schedule of ROU Assets

ROU Asset:

 

    June 30,
2026		     December 31,
2025		  
       
Operating right-of-use assets, at cost   $ 4,618  *   $        -  
Less: Accumulated amortization     (3,425 )*     -  
Operating right-of-use assets, net   $ 1,193     $ -  

 

* includes operating right-of-use assets acquired as part of business combination as explained in the note above.
    June 30,
2026		     December 31,
2025		  
             
Operating lease liability, current   $ 426             -  
Operating lease liability, non-current   $ 747       -  
Schedule of Future minimum lease obligations

Future minimum lease obligations under our non-cancellable lease agreement as of June 30, 2026, and December 31, 2025, are as follows:

 

Fiscal Year   June 30,
2026		     December 31,
2025		  
2026   $ 771               -  
2027     387       -  
2028     70       -  
2029     -       -  
Total     1,228       -  
Less: Imputed interest     (55 )     -  
Net present value of future minimum lease payments     1,173       -  
Less: Operating lease liability, current     (426 )     -  
Operating lease liability, non-current   $ 747       -