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Lease

3 Months Ended

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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- References

No definition available.

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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

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