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LEASES (Tables)

9 Months Ended

Sep. 30, 2025

Leases

SCHEDULE OF MINIMUM LEASE OBLIGATION

Future minimum lease obligations under our non-cancelable lease agreements as of September 30, 2025 were as follows:

 SCHEDULE OF MINIMUM LEASE OBLIGATION

2025		$	81
2026			298
2027			247
2028			229
2029			189
Total future lease payments			1,044
Less imputed interest			(145	)
Total lease liabilities		$	899

SCHEDULE OF SUPPLEMENTAL INFORMATION RELATED TO LEASES

The following table includes the weighted-average lease terms and discount rates for operating leases as of September 30, 2025:

SCHEDULE OF SUPPLEMENTAL INFORMATION RELATED TO LEASES

Operating leases weighted average remaining lease term (in years)			3.82
Operating leases weighted average discount rate			8.13	%

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 nine and three months ended September 30, 2025:

SCHEDULE OF STATEMENTS OF COMPREHENSIVE LOSS

		Three months ended				Nine months ended
		September 30, 2025				September 30, 2025
Operating lease expenses		$	94			$	191

SCHEDULE OF SUPPLEMENTAL CASH FLOW INFORMATION RELATED TO OPERATING LEASES

Supplemental cash flow information related to operating leases for the nine months ended September 30, 2025 as follows:

 SCHEDULE OF SUPPLEMENTAL CASH FLOW INFORMATION RELATED TO OPERATING LEASES

Cash paid under operating lease agreements		$	129
Right-of-use assets obtained in exchange for lease liabilities		$	893

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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

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-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
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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

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-Topic 842
-SubTopic 20
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-Section 50
-Paragraph 6
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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.

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