Operating Leases (Tables)

12 Months Ended

Dec. 31, 2024

Operating Leases

Schedule of Supplemental Information Related To Leases

Supplemental balance sheet information related to leases as of December 31, 2024 and 2023 is as follows:

	December 31, 2024		December 31, 2023
Assets:
Operating lease - right-of-use assets	$	95,000	$	3,926,000
Liabilities
Current
Current portion of operating leases	$	92,000	$	84,000
Operating lease liabilities, net of current portion	$	-	$	3,925,000

Schedule of Operating Lease Term and Discount Rate

Supplemental statement of operations information related to operating leases is as follows:

	Twelve Months Ended			Nine Months Ended
	December 31, 2024			December 31, 2023
Operating lease expense as a component of general and administrative expenses	$	489,000		$	717,000
Supplemental cash flow information related to operating leases is as follows:
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flow paid for operating leases	$	181,000		$	656,000
Lease term and Discount Rate
Weighted average remaining lease term (years)		0.6			15.0
Weighted average discount rate		9.0	%		12.0	%

Schedule of Operating Lease Lease Maturities and Balance Due

The following table summarizes information regarding lease maturities and balance due as follows:

Payments due by period	Amount
2025	$	94,000
Less: Interest		2,000
Total operating lease liabilities
	$	92,000