v3.26.1
OPERATING LEASE (Tables)
 6 Months Ended
Jun. 30, 2026
Operating Lease  
SCHEDULE OF OPERATING LEASE EXPENSE

Individual components of the total lease cost incurred by the Company for the six months ended June 30, 2026 were approximately as follows:

 

    June 30,     June 30,  
    2026     2025  
Operating lease expense   $ 33,000     $ -  
SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS

The Company’s amount of future minimum lease payments under operating lease are as follows as of June 30, 2026:

 

   Amount 
Undiscounted future minimum lease payments:     
2026 (remaining months)  $41,000 
2027   85,000 
2028   22,000 
2029   — 
2030   — 
Thereafter   — 
Total   148,000 
Amount representing imputed interest   (10,000)
Total operating lease liability   138,000 
Current portion of operating lease liability   (76,000)
Total  $62,000 
SCHEDULE OF WEIGHTED AVERAGE REMAINING LEASE TERM

The weighted-average remaining lease term and weighted-average discount rate are as follows:

 

   June 30,   June 30, 
   2026   2025 
Weighted-average remaining lease term   2 years   $- 
Weighted-average discount rate   7.89%   -