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LEASES (Tables)

12 Months Ended

Dec. 31, 2025

Leases

SCHEDULE OF OPERATING LEASE OBLIGATIONS

Operating lease obligations are presented as follows on the condensed consolidated balance sheets (in thousands):

 SCHEDULE OF OPERATING LEASE OBLIGATIONS

		2025				2024
		As of December 31,
		2025				2024
Operating lease assets, net		$	1,226			$	2,104
Current portion of lease liabilities			1,156				1,030
Long-term lease liabilities			311				1,468
Operating lease liability, net		$	1,467			$	2,498

SCHEDULE OF OPERATING LEASE LIABILITIES

The following table summarizes the annual contractual maturities of operating lease liabilities (in thousands):

 SCHEDULE OF OPERATING LEASE LIABILITIES

		As of December 31, 2025
2026		$	1,227
2027			314
Total minimum lease payments			1,541
Imputed interest			(74	)
Total minimum lease payments		$	1,467

SCHEDULE OF OTHER INFORMATION OPERATING LEASE OBLIGATIONS

Other information related to our lease obligations is as follows:

 SCHEDULE OF OTHER INFORMATION OPERATING LEASE OBLIGATIONS

		2025				2024
		As of December 31,
		2025				2024
Supplemental lease information:
Weighted average remaining lease term (in years)			1.25				2.25
Weighted average discount rate			8.30	%			8.30	%

		2025				2024
		As of December 31,
		2025				2024
Cash payments included in the measurement of lease liabilities:
Operating cash flows from operating leases		$	1,191			$	1,139

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Tabular disclosure of operating lease obligations.

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- Definition

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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