Annual and transition report of foreign private issuers [Sections 13 or 15(d)]

Leases (Tables)

v3.25.1
Leases (Tables)
12 Months Ended
Dec. 31, 2024
Leases [Abstract]  
Schedule of Weighted Average Remaining Lease Terms and Discount Rate

The following is a summary of weighted average remaining lease terms and discount rate for all of the Company’s operating leases:

  

    December 31,
2024
    December 31,
2023
 
weighted average remaining lease term (years)     2.49       1.60  
weighted average discount rate     13 %     13 %

 

The components of lease expense and supplemental cash flow information related to leases for the year ended December 31, 2024 and 2023 were as follows:

 

    Year ended
December 31,
2024
    Year ended
December 31,
2023
 
Components of lease expense:            
Operating lease cost   $       44     $        56  
    Year ended
December 31,
2024
    Year ended
December 31,
2023
 
Supplemental cash flow information            
Cash paid for amounts included in the measurement of lease liabilities   $        42     $        56  
Schedule of Maturities of Lease Liabilities

Maturities of lease liabilities as of December 31, 2024 were as follows:

 

2025   $ 52  
2026   $ 52  
2027   $ 29  
Total operating lease payments   $ 133  
Less: imputed interest   $ (29 )
Present value of lease liability   $ 104