LEASES (Tables)

9 Months Ended

Sep. 30, 2025

Leases

SCHEDULE OF LEASE RELATED ASSETS AND LIABILITIES

The table below presents the lease-related assets and liabilities recorded in the Condensed Consolidated Balance Sheet:

	Classification on the Balance Sheet	September 30, 2025		December 31, 2024
Assets
Operating lease assets	Operating lease right of use assets		1,320		1,613
Total lease assets		$	1,320	$	1,613
Liabilities
Current
Operating lease liabilities	Other accrued expenses		419		383
Total current lease liabilities		$	419	$	383
Noncurrent
Operating lease liabilities	Operating lease liabilities, net of current portion		864		1,183
Total long-term lease liabilities			864		1,183
Total lease liabilities		$	1,283	$	1,566

SCHEDULE OF MATURITIES OF OPERATING LEASE LIABILITIES

The table below reconciles the cash flows to the lease liabilities recorded on the Company’s Condensed Consolidated Balance Sheet as of September 30, 2025:

	Operating Leases
2025 - remaining three months	$	137
2026		550
2027		550
2028		275
Total minimum lease payments		1,512
Less: amount of lease payments representing effects of discounting		229
Present value of future minimum lease payments		1,283
Less: current obligations under leases		419
Long-term lease obligations	$	864