Annual report [Section 13 and 15(d), not S-K Item 405]

LEASE (Tables)

v3.25.0.1
LEASE (Tables)
12 Months Ended
Dec. 31, 2024
LEASES  
Schedule of operating lease right-of use assets and lease information

 

 

Year ended

 

 

 

December 31,

 

 

 

2024

 

 

2023

 

 

 

 

 

 

 

 

Lease cost:

 

 

 

 

 

 

Operating lease cost

 

$ 32

 

 

$ 40

 

 

 

 

 

 

 

 

 

 

Other information:

 

 

 

 

 

 

 

 

Cash paid for operating cash flows from operating leases

 

$ 30

 

 

$ 40

 

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

 

$ 111

 

 

$ -

 

 

 

 

 

 

 

 

 

 

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

 

 

2.58

 

 

 

0.67

 

Weighted-average discount rate — operating leases

 

 

7.50 %

 

 

3.00 %
Schedule of operating lease liabilities future minimum lease payments

 

 

Total

 

Year Ended December 31,

 

 

 

2025

 

$ 42

 

2026

 

 

43

 

2027

 

 

30

 

2028

 

 

-

 

Thereafter

 

 

-

 

 

 

 

115

 

Less: Imputed interest

 

 

(11 )

Operating lease liabilities

 

 

104

 

 

 

 

 

 

Operating lease liability - current

 

 

35

 

Operating lease liability - non-current

 

$ 69