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Lease | 3 Months Ended
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Mar. 31, 2025
Lease [Abstract] |
LEASE | NOTE 6 – LEASE The Company leases office space in Florida from a third party. The lease agreement has a 64-month term and commenced during the fourth quarter of 2021. Below is a summary of the Company’s right-of-use assets and liabilities:
(in thousands, except years and rate) |  | March 31, 2025 |  |  | December 31, 2024 |
Right-of-use asset |  | $ | 278 |  |  | $ | 307 |
Operating lease, current liability |  | $ | 146 |  |  | $ | 140 |
Long-term operating lease liability |  |  | 201 |  |  |  | 244 |
Total lease liability |  | $ | 347 |  |  | $ | 384 |
Weighted-average remaining lease term |  |  | 2.0 years |  |  |  | 2.3 years |
Weighted-average discount rate |  |  | 12.0 | % |  |  | 12.0 | %

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/842-20/tableOfContent + Details
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