v3.26.1
COMMITMENTS AND CONTINGENCIES (Tables)
 6 Months Ended
Jun. 30, 2026
Commitments and Contingencies Disclosure [Abstract]  
SCHEDULE OF BREAKOUT OF OPERATING LEASES

The following table presents the breakout of the operating leases as of:

 

   June 30,
2026		   December 31,
2025		 
Operating lease right-of-use assets  $14,654   $15,240 
Short-term operating lease liabilities   2,360    2,533 
Long-term operating lease liabilities   19,411    20,470 
Total operating lease liabilities  $21,771   $23,003 
Weighted average remaining lease term   7.51 years    7.88 years 
Weighted average discount rate   8.01%   7.99%
SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS UNDER OPERATING LEASES

At June 30, 2026, the future minimum lease payments under these operating leases are as follows:

 

Fiscal Years Ending    
December 31, 2026(1)  $2,149 
December 31, 2027   3,746 
December 31, 2028   3,860 
December 31, 2029   3,614 
December 31, 2030   3,446 
Thereafter   12,600 
Total lease payments   29,415 
Less imputed interest   7,644 
Total operating lease liabilities  $21,771 

 

(1)Represents scheduled payments for the remaining six-month period ending December 31, 2026.
SCHEDULE OF LEASE COST
      For The Three Months Ended
June 30,		   For The Six Months Ended
June 30,		 
Lease cost  Classification  2026   2025   2026   2025 
Operating lease cost  Cost of goods sold  $102   $610   $554   $1,237 
Operating lease cost  Research and development   44    37    87    77 
Operating lease cost  General and administration   560    724    793    1,541 
Operating lease cost  Selling and marketing   13    13    27    26 
Total lease cost     $719   $1,384   $1,461   $2,881 
SCHEDULE OF BREAKOUT OF FINANCE LEASES

The following table presents the breakout of the financing leases as of:

 

   June 30,
2026		   December 31,
2025		 
Finance lease right-of-use assets  $67   $85 
Short-term finance lease liabilities   21    35 
Long-term finance lease liabilities   18    28 
Total finance lease liabilities  $39   $63 
Weighted average remaining lease term   2.17 years    2.15 years 
Weighted average discount rate   5.2%   5.2%
SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS UNDER FINANCE LEASES

At June 30, 2026, the future minimum lease payments under these financing leases are as follows:

 

Fiscal Years Ending    
December 31, 2026(1)  $11 
December 31, 2027   18 
December 31, 2028   9 
December 31, 2029   3 
Total lease payments   41 
Less imputed interest   2 
Total financing lease liabilities  $39 

 

(1)Represents scheduled payments for the remaining six-month period ending December 31, 2026.