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LEASES (Tables)

12 Months Ended

Dec. 31, 2024

Leases [Abstract]

SUMMARY OF OPERATING LEASE LIABILITIES

The following table provides a summary of the Company’s operating lease liabilities (in thousands):

SUMMARY OF OPERATING LEASE LIABILITIES 

		2024				2023
		As of December 31,
		2024				2023
Current operating lease liability		$	823			$	998
Non-current operating lease liability			3,262				4,402
Total operating lease liability		$	4,085			$	5,400

SCHEDULE OF COMPONENTS OF LEASE COST

The following table provides a summary of the components of lease costs and rent (in thousands):

SCHEDULE OF COMPONENTS OF LEASE COST 

		2024				2023
		For the year ended December 31,
		2024				2023
Operating lease cost		$	1,288			$	1,389
Variable lease cost			380				358
Short-term lease cost			49				63
Total operating lease costs		$	1,717			$	1,810

SCHEDULE OF MATURITIES OF OPERATING LEASE LIABILITIES

Future minimum lease payments and obligations, which do not include short-term leases, related to the Company’s operating lease liabilities as of December 31, 2024 were as follows (in thousands):

SCHEDULE OF MATURITIES OF OPERATING LEASE LIABILITIES 

Future minimum lease payments and obligations		Operating Leases
2025		$	853
2026			791
2027			807
2028			823
2029			859
Thereafter			834
Total undiscounted operating lease payments			4,967
Less: imputed interest			882
Present value of operating lease liabilities		$	4,085

SCHEDULE OF FUTURE CASH RECEIPTS FROM OPERATING SUBLEASE

 SCHEDULE OF FUTURE CASH RECEIPTS FROM OPERATING SUBLEASE

		Operating
Future cash receipts		Subleases
2025		$	485
Total future cash receipts		$	485

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- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-4

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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

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