LEASES |
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Jun. 30, 2026 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| LEASES | NOTE 3 - LEASES As of June 30, 2026, and December 31, 2025, total right-of-use assets was approximately $106 and $208 and the operating lease liabilities for remaining long term lease was approximately $113 and $208, respectively. In the six months ended June 30, 2026 and in the year ended December 31, 2025, the Company recognized approximately $279 and $712, respectively, in total lease costs. Variable lease costs for these periods were immaterial. Supplemental cash flow and total lease cost information was as follows:
NOTE 3 – LEASES (Cont.): As of June 30, 2026, the Company’s operating leases had a weighted average remaining lease term of 0.50 year and a weighted average discount rate of 6.75%. Future lease payments under operating leases as of June 30, 2026 were as follows:
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