Quarterly report pursuant to Section 13 or 15(d)

LEASE (Tables)

v3.24.2.u1
LEASE (Tables)
6 Months Ended
Jun. 30, 2024
LEASES  
Schedule of operating lease right-of use assets and lease information

 

 

Six months ended

 

 

 

June 30,

 

 

 

2024

 

 

2023

 

 

 

 

 

 

 

 

Lease cost

 

 

 

 

 

 

Operating lease cost

 

$ 16

 

 

$ 21

 

 

 

 

 

 

 

 

 

 

Other information

 

 

 

 

 

 

 

 

Cash paid for operating cash flows from operating leases

 

$ 14

 

 

$ 23

 

Right-of-use assets obtained in exchange for new operating lease liability

 

$ 111

 

 

$ -

 

 

 

 

 

 

 

 

 

 

Weighted-average remaining lease term — operating leases (year)

 

 

3.33

 

 

 

1.17

 

Weighted-average discount rate — operating leases

 

 

7.50 %

 

 

3.00 %
Schedule of operating lease liabilities future minimum lease payments

 

 

Total

 

Year Ended December 31,

 

 

 

2024

 

$ 20

 

2025

 

 

42

 

2026

 

 

43

 

2027

 

 

30

 

Thereafter

 

 

-

 

 

 

 

135

 

Less: Imputed interest

 

 

(15 )

Operating lease liabilities

 

 

120

 

 

 

 

 

 

Operating lease liability - current

 

 

33

 

Operating lease liability - non-current

 

$ 87