XML 58 R29.htm IDEA: XBRL DOCUMENT v3.25.1
LEASES (Tables)
12 Months Ended
Dec. 31, 2024
Leases [Abstract]  
Schedule of Operating Lease Costs
   
Year Ended December 31,
 
   
2024
   
2023
 
Fixed payments and variable payments that depend on an index or rate:
           
Office and operational lease expenses
 
$
144
   
$
131
 
Variable lease cost (included in the operating lease costs)
 
$
8
   
$
9
 
Loss from lease termination
 
$
68
     
-
 
Total operating lease costs
 
$
220
   
$
140
 
   
Year Ended December 31,
 
   
2024
    2023  
Office and operational spaces lease expenses
 
$
130
   
$
101
 
Termination penalty
 
$
34
     
-
 
Total
 
$
164
   
$
101
 
   
Year Ended December 31,
 
   
2024
   
2023
 
Operating lease right-of-use assets
 
$
530
   
$
198
 
Operating lease liabilities
 
$
526
   
$
171
 
Weighted average remaining lease term (years)
   
3.84
     
1.58
 
Weighted average discount rate
   
11.28
%
   
12.69
%
Schedule of Maturities Operating Lease Liabilities
   
Operating
lease liabilities
 
2025
 
$
165
 
2026
   
167
 
2027
   
172
 
2028
   
132
 
Total undiscounted lease payments
 
$
636
 
Less - imputed interest
 
$
110
 
Present value of lease liabilities
 
$
526