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Leases | 12 Months Ended
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Dec. 31, 2024
Leases |
Leases | (6) Leases The Company performed most of the final assembly, testing, packaging, warehousing and distribution at two production and warehouse facilities, totalling approximately 24,000 square feet, in Tijuana, Mexico. In November 2021, the Company entered into operating lease agreements extending each lease through November 30, 2023. The Company did not renew the lease, and the lease expired on November 30, 2023. Lease payments total approximately $9 thousand per month. Rent expense was $0 thousand and $101 thousand for the years ended December 31, 2024 and 2023, respectively. In May 2020, the Company signed a two-year lease agreement for 3,218 square feet of office space at 275 Turnpike Executive Park in Canton, MA. The agreement includes a one-time option to cancel the second year of lease with three months advance notice. The location was utilized by the Company’s research and development group. Rent expense was $23 thousand and $55 thousand for the year ended December 31, 2024 and 2023, respectively. On December 1, 2021, the Company executed an amendment to extend the lease from June 2022 to May 2024 with monthly payments of approximately $5 thousand. The Company did not renew the lease, and the lease expired on May 31, 2024. The Company leased the facility that comprises its headquarters at 848 Elm Street in Manchester, NH. The facility lease agreement was effective from August 1, 2019 to July 31, 2021 and was renewed for a one-year extension until July 31, 2022. On July 18, 2022, the lease agreement was amended to a month-to-month lease arrangement and may be terminated by either party with a 60-day notice. The lease was cancelled in December 2024. The facility lease agreement provided for the lease of 2,656 square feet of office space. Rent expense was $14 thousand and $42 thousand for the years ended December 31, 2024 and 2023, respectively. The components of lease costs were as follows:
Schedule of components of lease costs |  |  |  |  |  |  |  |
|  | Years ended December 31, |
|  | 2024 |  |  | 2023 |
Operating lease costs |  | $ | 22,512 |  |  | $ | 155,379 |
Short-term lease costs |  |  | 14,050 |  |  |  | 41,550 |
Total lease costs |  | $ | 36,562 |  |  | $ | 196,929 |
The weighted-average remaining lease term and discount rate were as follows:
Schedule of weighted average remaining lease term and discount rate |  |  |  |  |  |  |  |
|  | Years ended December 31, |
|  | 2024 |  |  | 2023 |
Operating leases: |  |  |  |  |  |  |  |
Weighted average remaining lease term (years) |  |  | - |  |  |  | 0.4 |
Weighted average discount rate |  |  | - | % |  |  | 4.2 | %
Supplemental cash flow information and non-cash activity related to our operating leases are as follows:
Schedule of supplemental cash flow information related to operating leases |  |  |  |  |  |  |  |
|  | Years ended December 31, |
|  | 2024 |  |  | 2023 |
Operating cash flow information: |  |  |  |  |  |  |  |
Amounts included in measurement of lease liabilities |  | $ | 22,512 |  |  | $ | 150,968 |
Non-cash activities: |  |  |  |  |  |  |  |
ROU asset obtained in exchange for lease liability |  | $ | - |  |  | $ | - |
As of December 31, 2024, the Company has no operating leases.

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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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