XML 38 R26.htm IDEA: XBRL DOCUMENT v3.25.1
COMMITMENTS AND CONTINGENT LIABILITIES (Tables)
3 Months Ended
Mar. 31, 2025
Commitments and Contingencies Disclosure [Abstract]  
Schedule of minimum royalty payments
2025
 
$
572
 
2026
   
48
 
2027
   
27
 
2028
   
3
 
Total lease payments
   
650
 
Less: imputed interest
   
(31
)
Present value of future lease payments
   
619
 
Less: current maturities of operating leases
   
571
 
Non-current operating leases          
 
$
48
 
Weighted-average remaining lease term (in years)
   
0.82
 
Weighted-average discount rate          
   
9.79
%