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LEASES

3 Months Ended

Mar. 31, 2024

Leases [Abstract]

LEASES

NOTE 8 – LEASES

The Company has operating lease agreements with terms up to 2-3 years, including car and office space leases.

The Company’s weighted-average remaining lease term relating to its operating leases is 2.94 years, with a weighted-average discount rate of 10%. The discount rate was determined by referencing rates used by companies in the same industry.

The Company incurred $6 and $18 of lease expense for its operating leases for the three months ended March 31, 2024 and 2023, respectively.

The following table presents information about the amount and timing of liabilities arising from the Company’s operating leases as of March 31, 2024:

SCHEDULE OF LIABILITIES ARISING FROM OPERATING LEASES

2024		$	31
2025			44
2026			45
Thereafter			6
Total undiscounted operating lease payments			126
Less: Imputed interest			16
Present value of operating lease liabilities		$	110

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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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