v3.26.3
LEASES (Tables)
 6 Months Ended 12 Months Ended
Jun. 30, 2026
Dec. 31, 2025
Leases    
SCHEDULE OF COMPONENTS OF LEASE EXPENSE

The components of lease expense are as follows:

 

   2026   2025   2026   2025 
  

Three Months Ended

June 30,

  

Six Months Ended

June 30,

 
   2026   2025   2026   2025 
Operating lease cost  $796   $291   $1,508   $575 
                     
Finance lease cost:                    
Amortization of finance lease assets  $9   $-   $19   $- 
Interest on finance lease liabilities   -    -   -    - 
Total finance lease cost  $9   $-   $19    $- 

The components of lease expense are as follows:

 

           
   Year Ended December 31, 
   2025   2024 
Operating lease cost  $1,531   $1,303 
Finance lease cost:          
Amortization of finance lease assets  $19   $- 
Total finance lease cost  $19   $- 
SCHEDULE OF CASH FLOW INFORMATION RELATED TO LEASE

Supplemental cash flow information related to leases was as follows:

  

   2026   2025 
  

Six months Ended

June 30,

 
   2026   2025 
Cash paid for amounts included in the measurement of lease liabilities        
Operating cash flows from operating leases  $1,077   $402 
Financing cash flows from finance leases  $9    N/A 
           
Right-of-use assets obtained in exchange for lease obligations          
Operating leases  $2,494   $361 

Supplemental cash flow information related to leases was as follows:

  

           
   Year Ended December 31, 
   2025   2024 
Cash paid for amounts included in the measurement of lease liabilities          
Operating cash flows from operating leases  $1,144   $809 
Financing cash flows from finance leases  $8    N/A 
           
Right-of-use assets obtained in exchange for lease obligations          
Operating leases  $3,112   $416 
SCHEDULE OF BALANCE SHEET INFORMATION RELATED TO LEASES

Supplemental balance sheet information related to leases was as follows:

  

   June 30, 2026   December 31, 2025 
Weighted average remaining lease term (in years)          
Operating leases   14.8    13.8 
Finance leases   0.6    0.9 
           
Weighted average discount rate          
Operating leases   12.69%   12.80%
Finance leases   5.72%   5.76%

Supplemental balance sheet information related to leases was as follows:

  

    December 31, 2025   December 31, 2024 
Weighted average remaining lease term (in years)          
Operating leases    13.8    2.5 
Finance leases    0.9    N/A 
            
Weighted average discount rate           
Operating leases    12.80%  8.50%
Finance leases    5.76%   N/A 
SCHEDULE OF OPERATING LEASE

We are committed to making future cash payments on non-cancelable operating leases and finance leases (including interest). The future minimum lease payments due under both non-cancelable operating leases and finance leases having initial or remaining lease terms in excess of one year as of June 30, 2026 were as follows:

   Operating Leases   Finance Leases 
2026 (for the remainder of the year)  $1,271   $6 
2027   2,348    1 
2028   2,095    - 
2029   2,107    - 
2030   1,922    - 
2031 and thereafter   24,814    - 
Total future minimum lease payments   34,557    7 
Less amounts representing interest   (20,452)   - 
Present value of lease obligations  $14,105   $7 

We are committed to making future cash payments on non-cancelable operating leases and finance leases (including interest). The future minimum lease payments due under both non-cancelable operating leases and finance leases having initial or remaining lease terms in excess of one year as of December 31, 2025 were as follows:

 

 

    Operating Leases    Finance Leases 
2026 (for the remainder of the year)  $1,271   $6 
2026  $2,041   $16 
2027   2,058    2 
2028   1,797    - 
2029   1,799    - 
2030 and thereafter   20,296    - 
Total future minimum lease payments   27,991    18 
Less amounts representing interest   (16,118)   (1)
Present value of lease obligations  $11,873   $17