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LEASES (Tables) | 3 Months Ended
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Mar. 31, 2026
Leases |
SCHEDULE OF SUPPLEMENTAL CASH FLOW INFORMATION RELATED TO LEASES | Supplemental cash flow information related to leases consisted of the following (in thousands): SCHEDULE OF SUPPLEMENTAL CASH FLOW INFORMATION RELATED TO LEASES
|  | For the three months ending March 31, |
|  | 2026 |  |  | 2025 |
Cash paid for operating lease liabilities |  | $ | 57 |  |  | $ | 32 |
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 March 31, 2026 |
Weighted average remaining lease terms for operating leases |  |  | 4.67 |
SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS | The table below reconciles the undiscounted future minimum lease payments under non-cancellable 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 March 31, 2026 (in thousands): SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS
|  | Year ended March 31, |
2027 |  |  | 218 |
2028 |  |  | 242 |
2029 |  |  | 251 |
2030 |  |  | 261 |
2031 |  |  | 179 |
Total undiscounted cash flows |  | $ | 1,151 |
Less: Imputed interest |  |  | (150 | )
Present value of operating lease liabilities (a) |  | $ | 1,001 |
| (a) | Includes current portion of $163,000 for operating leases.
SCHEDULE OF SUBLEASES | Below are the future gross payments expected to be received by the Company under the sublease (in thousands): SCHEDULE OF SUBLEASES
|  | Year ended March 31, |
2027 |  |  | 41 |
2028 |  |  | 43 |
2029 |  |  | 22 |
Total undiscounted cash flows |  | $ | 106 |

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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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