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v3.26.1

LEASE AGREEMENTS (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2025
Lease Agreements |
SCHEDULE OF SUPPLEMENTAL INFORMATION RELATED TO LEASES | Supplemental balance sheet information related to leases was as follows: SCHEDULE OF SUPPLEMENTAL INFORMATION RELATED TO LEASES
|  | 2025 |  |  | 2024 |
|  | December 31, |
|  | 2025 |  |  | 2024 |
|  | ($ in thousands) |
Operating lease right-of-use assets |  |  | 2,758 |  |  |  | 2,360 |
Current Operating lease liabilities |  |  | (1,066 | ) |  |  | (542 | )
Non-current operating lease liabilities |  |  | (2,224 | ) |  |  | (1,796 | )
Other information:
Operating cash flows from operating leases (cash paid in thousands) |  |  | (820 | ) |  |  | (745 | )
Weighted Average Remaining Lease Term |  |  | 3.57 |  |  |  | 3.93 |
Weighted Average Discount Rate |  |  | 11.72 | % |  |  | 11.82 | %
SCHEDULE OF MATURITIES OF LEASE LIABILITIES | Maturities of lease liabilities as of December 31, 2025, are as follows: SCHEDULE OF MATURITIES OF LEASE LIABILITIES
|  | Amount |
|  | ($ in thousands) |
2026 |  |  | 1,133 |
2027 |  |  | 1,141 |
2028 |  |  | 1,150 |
2029 |  |  | 306 |
2030 |  |  | 236 |
Total lease payments |  |  | 3,966 |
Less imputed interest |  |  | (676 | )
Total |  |  | 3,290 |

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- Definition Schedule of supplemental information related to leases. + References No definition available. + Details
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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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