v3.25.1

LEASES (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Leases |
SCHEDULE OF SUPPLEMENTAL CASH FLOWS INFORMATION RELATED TO LEASES | Supplemental cash flows information related to leases was as follows: SCHEDULE OF SUPPLEMENTAL CASH FLOWS INFORMATION RELATED TO LEASES
|  | 2024 |  |  | 2023 |  |  | 2022 |
|  | For The Years Ended |
|  | December 31, |
|  | 2024 |  |  | 2023 |  |  | 2022 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 3,222 |  |  | $ | 3,672 |  |  | $ | 825 |
Cash paid for amounts included in the measurement of lease liabilities: Operating cash flows from operating leases |  | $ | 3,222 |  |  | $ | 3,672 |  |  | $ | 825 |
Financing cash flows from finance leases |  | $ | 596 |  |  | $ | 2,837 |  |  | $ | 217 |
Cash paid for amounts included in the measurement of lease liabilities: Financing cash flows from finance leases |  | $ | 596 |  |  | $ | 2,837 |  |  | $ | 217 |
Right-of-use assets obtained in exchange for lease obligations: |  |  |  |  |  |  |  |  |  |  |  |
Operating leases |  | $ | 3,205 |  |  | $ | 7,401 |  |  | $ | 1,787 |
Right-of-use assets obtained in exchange for lease obligations: Operating leases |  | $ | 3,205 |  |  | $ | 7,401 |  |  | $ | 1,787 |
Finance leases |  | $ | 53 |  |  | $ | 2,798 |  |  | $ | 931 |
Right-of-use assets obtained in exchange for lease obligations: Finance leases |  | $ | 53 |  |  | $ | 2,798 |  |  | $ | 931 |
Weighted Average Remaining Lease Term |  |  |  |  |  |  |  |  |  |  |  |
Operating leases |  |  | 2.63 |  |  |  | 2.74 |  |  |  | 3.66 |
Finance leases |  |  | 0.30 |  |  |  | 1.71 |  |  |  | 2.50 |
Weighted Average Discount Rate |  |  |  |  |  |  |  |  |  |  |  |
Operating leases |  |  | 7.4 | % |  |  | 7.5 | % |  |  | 4.9 | %
Finance leases |  |  | 6.2 | % |  |  | 6.4 | % |  |  | 6.2 | %
SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS | Future minimum payments under non-cancellable leases as of December 31, 2024 were as follows: SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS
For the Years Ending December 31, |  | Operating Lease |  |  | Finance Lease |
2025 |  | $ | 4,428 |  |  | $ | 41 |
2026 |  |  | 2,683 |  |  |  | 41 |
2027 |  |  | 1,682 |  |  |  | 37 |
2028 |  |  | 1,065 |  |  |  | 27 |
2029 |  |  | 1,374 |  |  |  | 27 |
Thereafter |  |  | 1,397 |  |  |  | - |
Total future minimum lease payments |  |  | 12,629 |  |  |  | 173 |
Less: imputed interest |  |  | (2,251 | ) |  |  | (42 | )
Total |  | $ | 10,378 |  |  | $ | 131 |

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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 + Details
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