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LEASES (Tables)
 9 Months Ended
Sep. 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 Nine Months

Ending September 30,

 
   2025   2024 
Cash paid for operating lease liabilities  $99   $97 
SCHEDULE OF SUPPLEMENTAL BALANCE SHEET INFORMATION RELATED TO LEASES

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

 

  

As of

September 30, 2025

 
Weighted average remaining lease terms for operating leases   5.2 
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 September 30, 2025 (in thousands):

 

  

Year ended

September 30,

 
2026  $176 
2027   237 
2028   246 
2029   256 
2030   266 
Thereafter   46 
Total undiscounted cash flows   1,227 
Less: Imputed interest   (181)
Present value of operating lease liabilities (a)  $1,046 

 

  (a) Includes current portion of $116,000 for operating leases.
SCHEDULE OF SUBLEASES

   Year ended
September 30,		 
2026  $40 
2027   42 
2028   44 
Total undiscounted cash flows  $126