OPERATING LEASES (Details Narrative) - USD ($) $ in Thousands |
12 Months Ended | |||||
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Nov. 18, 2024 |
Apr. 01, 2024 |
Nov. 01, 2023 |
Aug. 08, 2023 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | ||||||
Gain on lease termination | $ 263 | |||||
Operating lease right of use asset | 340 | 218 | ||||
Operating lease liability | $ 346 | $ 231 | ||||
Studio Office Lease Agreement [Member] | ||||||
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | ||||||
Lease payment description | The agreement requires the Company to pay $6 per month for a term through January 31, 2028. In accordance with ASC 842, the Company recognized a right-of-use asset and the related lease liability of $187. | The agreement requires the Company to pay $8 per month for a term through September 30, 2026. In accordance with ASC 842, the Company recognized a right-of-use asset and the related lease liability of $245. | ||||
Operating lease right of use asset | $ 187 | $ 245 | ||||
Operating lease liability | $ 187 | $ 245 | ||||
Corporate office sublease agreement [Member] | ||||||
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | ||||||
Lease payment description | The agreement requires the Company to pay $1.5 per month for a term through March 31, 2025. | |||||
Lease term description | The lease is cancellable by either party with 30 days advance written notice and the monthly rent amount is five hundred dollars due at the beginning of the month. This lease was terminated during the year ended December 31, 2024. |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of gain (loss) on termination of lease before expiration of lease term. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Description of lessee's operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Description of basis, terms, and conditions on which variable lease payment for lessee's operating lease is determined. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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