XML 52 R35.htm IDEA: XBRL DOCUMENT v3.25.1

LEASES (Tables)

12 Months Ended

Dec. 31, 2024

Leases [Abstract]

SCHEDULE OF STATEMENTS OF COMPREHENSIVE LOSS

The following table presents the components of the Company’s lease cost and the classification of such costs in the Company’s consolidated statements of comprehensive loss for the years ended December 31, 2024 and 2023:

SCHEDULE OF STATEMENTS OF COMPREHENSIVE LOSS

				For the Years Ended December 31,
Component of Lease Cost		Statements of Comprehensive Loss Line Item		2024				2023
Operating lease cost		Research and development, net		$	215			$	279

SCHEDULE OF SUPPLEMENTAL CASH FLOW INFORMATION RELATED TO OPERATING LEASES

Supplemental cash flow information related to operating leases was as follows:

 SCHEDULE OF SUPPLEMENTAL CASH FLOW INFORMATION RELATED TO OPERATING LEASES

		For the Years Ended December 31,
		2024				2023
Cash paid under operating lease agreements		$	219			$	283

SCHEDULE OF MATURITIES OF LEASE LIABILITIES

Undiscounted maturities of future operating lease payments as of December 31, 2024 are summarized as follows:

 SCHEDULE OF MATURITIES OF LEASE LIABILITIES

		As of December 31,
		2024
2025		$	75
2026			42
Total future lease payments			117
Less imputed interest			(6	)
Total lease liabilities		$	111

SCHEDULE OF SUPPLEMENTAL INFORMATION RELATED TO LEASES

The following table includes the weighted-average lease terms and discount rates for operating leases as of December 31, 2024 and 2023:

SCHEDULE OF SUPPLEMENTAL INFORMATION RELATED TO LEASES

		As of December 31,
		2024				2023
Operating leases weighted average remaining lease term (in years)			1.58				0.8
Operating leases weighted average discount rate			6.71	%			7	%

X

- 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

+ Details

Name:	us-gaap_LeaseCostTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_LeasesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of supplemental cash flow information for the periods presented.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfCashFlowSupplementalDisclosuresTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Paragraph 1
-Section 45
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-1

+ Details

Name:	us-gaap_ScheduleOfComprehensiveIncomeLossTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration