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Leases (Tables)

6 Months Ended

Jun. 30, 2024

Leases [Abstract]

Schedule of Lease Cost

The components of lease costs, lease term and discount rate are as follows:

		Six Months Ended
		June 30, 2024
		(unaudited)
Operating lease cost:
Vehicles			74
Facilities rent			56
			130
Remaining Lease Term
Vehicles			0.08 -2.25 years
Facilities rent			2.26- 10.09 years
Weighted Average Discount Rate
Vehicles			1.9	%
Facilities rent			3.97	%

Schedule of Maturities of Operating Lease Liabilities

The following is a schedule, by years, of maturities of operating lease liabilities as of June 30, 2024:

		June 30, 2024
		(unaudited)
Period:
The remainder of 2024			117
2025			201
2026			147
2027			88
2028			77
2029-2034			359
Total operating lease payments			989
Less: imputed interest			159
Present value of lease liabilities			830

X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-4

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Balance Type:	na
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X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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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