XML 66 R49.htm IDEA: XBRL DOCUMENT v3.25.0.1
SCHEDULE OF SUPPLEMENTAL INFORMATION RELATED TO LEASES (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Leases [Abstract]    
Operating lease right-of-use assets $ 2,360 $ 1,473
Current Operating lease liabilities $ (542) $ (557)
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Liabilities, Current Liabilities, Current
Non-current operating lease liabilities $ (1,796) $ (1,038)
Operating cash flows from operating leases (cash paid in thousands) $ (745) $ (429)
Weighted average remaining lease 3 years 11 months 4 days 3 years
Weighted average discount rate 11.82% 9.73%