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SIGNIFICANT TRANSACTIONS (Tables)

6 Months Ended

Jun. 30, 2024

Significant Transactions

SCHEDULE OF OPERATING LEASE

Operating lease:

 SCHEDULE OF OPERATING LEASE

		June 30, 2024
Operating right of use asset		$	71
Current operating lease liability		$	25
Non-Current operating lease liability		$	46

SCHEDULE OF MATURITY ANALYSIS OF LEASE LIABILITY

Maturity analysis of the Company’s lease liability:

 SCHEDULE OF MATURITY ANALYSIS OF LEASE LIABILITY

		June 30, 2024
Less than one year		$	30
Between 1-2 years			30
More than 2 years			20
Total operating lease payments		$	80
Less: imputed interest		$	(9	)
Present value of lease liabilities		$	71

SCHEDULE OF WEIGHTED AVERAGE REMAINING LEASE TERMS AND DISCOUNT RATE

The following is a summary of weighted average remaining lease terms and discount rate for Company’s leases:

 SCHEDULE OF WEIGHTED AVERAGE REMAINING LEASE TERMS AND DISCOUNT RATE

		June 30, 2024
Lease term (years)			2.92
Weighted average discount rate			9.03	%

SCHEDULE OF FAIR VALUE OF THE IDENTIFIED COMPONENTS

 SCHEDULE OF FAIR VALUE OF THE IDENTIFIED COMPONENTS

		Fair value at Closing Date
Notes (1)		$	12
Warrants (2)			68
Fair value at Closing Date		$	80

	(1)	The fair value of the Notes was determined based on rating model using a discount rate of 12% which represented the Company’s applicable rate of risk, as determined by management.
	(2)	The fair value of the Warrants determined by management based on Black-Scholes pricing model taking into account expected stock price volatility of 245% and risk-free interest rate of 4.52%.

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Schedule Of Fair Value Of The Identified Components [Table Text Block]

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Schedule Of Weighted Average Remaining Lease Terms And Discount Rate [Table Text Block]

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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

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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

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