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Leases

6 Months Ended

Jun. 30, 2025

Leases [Abstract]

LEASES

NOTE 6: LEASES

The Company has entered into several non-cancellable operating lease agreements for its offices and vehicles. The Company’s leases have original lease periods expiring between 2025 and 2034. Payments due under such lease contracts include primarily fixed payments. The Company assumes renewals in the determination of the lease term. The Company’s lease agreements do not contain any material residual value guarantees or material restrictive covenants.

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

		Six Months Ended
		June 30, 2025
		(unaudited)
Operating lease cost:
Vehicles			54
Facilities rent			98
			152
Remaining Lease Term
Vehicles			0.34 -2.84 years
Facilities rent			0.26-9.09 years
Weighted Average Discount Rate
Vehicles			4.42	%
Facilities rent			4.53	%

The following is a schedule, by year, of maturities of operating lease liabilities as of June 30, 2025:

		June 30, 2025
		(unaudited)
Period:
The remainder of 2025			127
2026			225
2027			156
2028			131
2029			71
2030-2034			331
Total operating lease payments			1,041
Less: imputed interest			(166	)
Present value of lease liabilities			875

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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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