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LEASES (Tables) | 12 Months Ended
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Dec. 31, 2024
Leases [Abstract] |
Schedule of Components of Lease Cost and Supplemental Cash Flow Information | Components of the operating lease costs recognized in net loss were as follows (in thousands):
| For the years ended December 31,
| 2024 |  | 2023
Lease cost | $ | 303 |  |  | $ | 461 |
Schedule of Supplemental Balance Sheet Information | Supplemental Consolidated Balance Sheet information related to the Company’s operating leases is as follows (in thousands):
| At December 31, |
| 2024 |  | 2023 |
Operating Leases |  |  |  |
Operating lease right-of-use assets | $ | 377 |  |  | $ | 899 |  |
Operating lease liabilities | 393 |  |  | 1,021 |  |
Schedule of Future Maturities of Finance Lease Liabilities | Future minimum lease payments required under operating and finance leases for each of the years 2025 through 2027 are as follows (in thousands):
| Operating Leases |  |  |
2025 | 182 |  |  |  |
2026 | 186 |  |  |  |
2027 | 94 |  |  |  |
Total future undiscounted lease payments | 462 |  |  |  |
Less imputed interest | (69) |  |  |  |
Total lease obligations | $ | 393 |  |  |  |
Schedule of Future Maturities of Operating Lease Liabilities | Future minimum lease payments required under operating and finance leases for each of the years 2025 through 2027 are as follows (in thousands):
| Operating Leases |  |  |
2025 | 182 |  |  |  |
2026 | 186 |  |  |  |
2027 | 94 |  |  |  |
Total future undiscounted lease payments | 462 |  |  |  |
Less imputed interest | (69) |  |  |  |
Total lease obligations | $ | 393 |  |  |  |
Schedule of Supplemental Cash Flow Information Related To Leases | Supplemental cash flow information related to leases was as follows (in thousands):
| Years ended December 31, |
| 2024 |  | 2023 |
Supplemental Cash Flow Information: |  |  |  |
Cash paid, net, for amounts included in the measurement of lease liabilities: |  |  |  |
Operating cash flows from operating leases | $ | 343 |  |  | $ | 383 |  |

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance 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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- 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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- 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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