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Leases

6 Months Ended

Jun. 30, 2025

Leases

Leases

8. Leases

The Company currently has an operating lease liability relating to its facilities in Kuala Lumpur, Malaysia. The Company terminated its lease agreement for its previous headquarters in Berkely Heights, New Jersey, effective January 31, 2025.

For the six months ended June 30, 2025 and 2024, the Company recognized operating lease expenses of $3,790 and $38,062 respectively, including $0 and $6,008 respectively relating to a short term lease for offices in Dundee, Scotland. Cash payments made during the six months ended June 30, 2025 and 2024 totaled $3,790 and $38,058, respectively, and were presented within cash outflows from operating activities. The remaining lease term as of June 30, 2025 is approximately 1.7 years for the Kuala Lumpur facility. The discount rate used by the Company in determining the lease liability was 12%.

Remaining lease payments for both facilities are as follows (in $000s):

Schedule of Remaining Lease Payments 

2025			$	6
2026				11
2027				3
Thereafter				—
Total future minimum lease obligation			$	20

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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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