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Leases (Tables) | 12 Months Ended
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Dec. 31, 2024
Leases [Abstract] |
Schedule of Lease Expense | The components of lease expense were as follows as of and for the years ended December 31, 2024 and 2023:
|  | Years ended December 31, |
|  | 2024 |  |  | 2023 |
Operating lease costs |  | $ | 594 |  |  | $ | 594 |
Finance lease costs |  |  |  |  |  |  |  |
Amortization of ROU assets |  |  | 43 |  |  |  | 240 |
Interest on lease liabilities |  |  | 1 |  |  |  | 16 |
Total lease costs |  | $ | 638 |  |  | $ | 850 |
The total cash paid for amounts included in the measurement of lease liabilities for the years ended December 31, 2024 and 2023 included the following:
|  | Years ended December 31, |
|  | 2024 |  |  | 2023 |
Operating cash flows from operating leases |  | $ | 566 |  |  | $ | 500 |
Financing cash flows from finance leases |  | $ | 130 |  |  | $ | 222 |
Lease term and discount rate were as follows:
|  | December 31, |
|  | 2024 |  |  | 2023 |
Weighted-average remaining lease term (in years) |  |  |  |  |  |  |  |
Operating leases |  |  | 0.73 |  |  |  | 1.73 |
Finance leases |  |  | 0.00 |  |  |  | 0.25 |
Weighted-average discount rate |  |  |  |  |  |  |  |
Operating leases |  |  | 6.66 | % |  |  | 6.66 | %
Finance leases |  |  | 6.50 | % |  |  | 6.50 | %
Schedule of Future Minimum Payments | The Company had the following future minimum payments due under its operating lease agreements as of December 31, 2024:
For the year ended December 31, |  | Operating Leases |
2025 |  | $ | 465 |
Total future minimum lease payments |  |  | 465 |
Less: amount representing interest |  |  | (9 | )
Present value of future minimum lease payments |  |  | 456 |
Less: current maturities |  |  | (456 | )
Obligations under lease liability, noncurrent |  | $ | - |

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- 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 + Details
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- References No definition available. + Details
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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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