XML 50 R28.htm IDEA: XBRL DOCUMENT v3.25.1
LEASE AGREEMENT (Tables)
12 Months Ended
Dec. 31, 2024
Lease Agreement  
SCHEDULE OF OPERATING LEASE

Operating lease:

 

   December 31, 2024 
     
Operating right-of-use asset  $59 
Current operating lease liability  $26 
Non-Current operating lease liability  $33 
SCHEDULE OF MATURITY ANALYSIS OF LEASE LIABILITY

Maturity analysis of the Company’s lease liability:

 

   December 31, 2024 
     
Less than one year  $30 
Between 1-2 years   30 
More than 2 years   5 
      
Total operating lease payments  $65 
Less: imputed interest  $6 
      
Present value of lease liabilities  $59 
SCHEDULE OF WEIGHTED AVERAGE REMAINING LEASE TERMS AND DISCOUNT RATE

The following is a summary of the weighted average remaining lease terms and discount rate for the lease:

 

   December 31, 2024 
Lease term (years)   2.17 
Weighted average discount rate   9.03%