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LEASES (Tables)

12 Months Ended

Dec. 31, 2024

Leases

SCHEDULE OF SUPPLEMENTAL CASH FLOW INFORMATION RELATED TO LEASES

 SCHEDULE OF SUPPLEMENTAL CASH FLOW INFORMATION RELATED TO LEASES

		For the year ended December 31,
		2024				2023
Cash paid for operating lease liabilities			129				128

SCHEDULE OF SUPPLEMENTAL BALANCE SHEET INFORMATION RELATED TO LEASES

Supplemental balance sheet information related to leases consisted of the following:

 SCHEDULE OF SUPPLEMENTAL BALANCE SHEET INFORMATION RELATED TO LEASES

		As of December 31, 2024
Weighted average remaining lease terms for operating leases			0.75

SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS

The table below reconciles the undiscounted future minimum lease payments under non-cancelable lease agreements having initial terms of more than one year to the total operating lease liabilities recognized on the unaudited condensed consolidated balance sheet as of December 31, 2024 (in thousands):

 SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS

		Year Ended December 31, 2024
2025		$	99
Less: Imputed interest			(1	)
Present value of operating lease liabilities (a)		$	98

(a) One hundred percent of this amount represents the current portion for operating leases.

SCHEDULE OF SUBLEASES

 SCHEDULE OF SUBLEASES

Total undiscounted cash flows		Year ended December 31, 2024
2025		$	22

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Schedule Of Sublease Payments [Table Text Block]

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- Definition

Schedule of supplemental balance sheet information related to leases [Table Text Block]

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Schedule Of Supplemental Cash Flow Information Related To Leases [Table Text Block]

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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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