XML 45 R35.htm IDEA: XBRL DOCUMENT v3.24.2.u1
SCHEDULE OF OPERATING LEASE MINIMUM FUTURE PAYMENTS (Details) - USD ($)
Jun. 30, 2024
Dec. 31, 2023
Operating Leases    
2024 (remaining six months) $ 271,000  
2025 408,000  
2026 529,000  
2027 585,000  
2028 611,000  
Thereafter 7,555,000  
Total minimum future payments 9,959,000  
Less: Interest 5,658,000  
Total operating lease liabilities 4,301,000  
Less: current portion of lease liabilities 165,000 $ 84,000
Operating lease liabilities, net of current portion $ 4,136,000 $ 3,925,000