OPERATING LEASES (Tables)

6 Months Ended

Jun. 30, 2026

Operating Leases

SCHEDULE OF RENT EXPENSE AND SUPPLEMENTAL CASH FLOW INFORMATION

The components of rent expense and supplemental cash flow information related to leases for the period are as follows:

		Six Months Ended June 30, 2026				Six Months Ended June 30, 2025
Lease Cost

Operating lease cost (of which $43 is included in general and administration and $173 is included in cost of sales in the Company’s statement of operations for the six months ended June 30, 2026, and $92 and $612 for the same period in 2025, respectively)		$	216			$	704

Other Information
Weighted average remaining lease term – operating leases (in years)			0.1				0.9
Average discount rate – operating leases			6.13	%			6.13	%

SCHEDULE OF SUPPLEMENTAL BALANCE SHEET INFORMATION

The supplemental balance sheet information related to leases for the period is as follows:

		At June 30, 2026				At December 31, 2025
Operating leases
Long-term operating right-of-use assets, net of accumulated amortization of $2,540 and $1,338, respectively		$	66			$	624
Impairment charge			—				(346	)

Net right-of-use asset		$	66			$	278

Current portion of operating lease liabilities		$	76			$	475