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LEASES (Tables)
 6 Months Ended
Jun. 30, 2025
Leases  
SCHEDULE OF SUPPLEMENTAL CASH FLOW INFORMATION RELATED TO LEASES

Supplemental cash flow information related to leases consisted of the following (in thousands):

 

  

For the Six Months

Ending June 30,

 
   2025   2024 
Cash paid for operating lease liabilities  $66   $64 
SCHEDULE OF SUPPLEMENTAL BALANCE SHEET INFORMATION RELATED TO LEASES

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

 

   As of June 30, 2025 
Weighted average remaining lease terms for operating leases   5.42 
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 June 30, 2025 (in thousands):

 

  

Year ended

June 30,

 
2026  $152 
2027   234 
2028   244 
2029   254 
2030   264 
Thereafter   113 
Total undiscounted cash flows   1,261 
Less: Imputed interest   (198)
Present value of operating lease liabilities (a)  $1,063 

 

  (a) Includes current portion of $90,000 for operating leases.
SCHEDULE OF SUBLEASES

 

   Year ended
June 30,		 
2026  $7