Annual report [Section 13 and 15(d), not S-K Item 405]

Leases (Tables)

v3.25.1
Leases (Tables)
 12 Months Ended
Dec. 31, 2024
Leases [Abstract]  
Schedule of Supplemental Information Related to Leases Costs

Supplemental information related to leases is as follows:

 

    December 31,
2024		     December 31,
2023		  
Operating leases:            
Operating lease right-of-use assets   $ 410     $ 918  
Current Operating lease liabilities   $ 415     $ 498  
Non-Current Operating lease liabilities   $ 6     $ 405  
Total Operating lease liabilities   $ 421     $ 903  

 

Other information:

 

    Year ended
December 31,
2024		     Year ended
December 31,
2023		  
Cash paid for amounts included in the measurement of lease liabilities (cash paid in thousands)   $ 568     $ 478  
Weighted Average Remaining Lease Term     1       1.80  
Weighted Average Discount Rate     11.2 %     10.2 %

 

The lease costs components are as follows:

 

    Year ended
December 31,
2024		   Year ended
December 31,
2023
Fixed payments   $

194

     $ 118  
Variable payments that depend on an index or rate     373       359  
Total lease cost   $ 568     $ 478  
Schedule of Maturities of Operating Lease Liabilities

Maturities of operating lease liabilities are as follows: 

 

    December 31,
2024		  
2025     429  
2026     6  
Total operating lease payments     435  
Less: imputed interest     (14 )
Present value of lease liabilities   $ 421