v3.26.3
Leases
6 Months Ended
Jun. 30, 2026
Leases [Abstract]  
LEASES
NOTE 6: LEASES

 

The Company has entered into several non-cancellable operating lease agreements for its offices and vehicles. The Company’s leases have original lease periods expiring between 2026 and 2034. Payments due under such lease contracts include primarily fixed payments. The Company assumes renewals in the determination of the lease term. The Company’s lease agreements do not contain any material residual value guarantees or material restrictive covenants.

 

The components of lease costs, lease term and discount rate are as follows: 

 

    Six Months Ended  
    June 30,
2026
 
    (unaudited)  
Operating lease cost:      
Vehicles     58  
Facilities rent     102  
      160  
Remaining Lease Term        
Vehicles     0.33 - 3.34 years  
Facilities rent     0.25 - 8.09 years  
         
Weighted Average Discount Rate        
Vehicles     6.42 %
Facilities rent     5.65 %

 

The following is a schedule, by year, of maturities of operating lease liabilities as of June 30, 2026:

 

    June 30,
2026
 
    (unaudited)  
Period:      
The remainder of 2026     191  
2027     279  
2028     239  
2029     134  
2030     85  
2031-2034     334  
Total operating lease payments     1,262  
Less: imputed interest     (238 )
Present value of lease liabilities     1,024