Quarterly report pursuant to Section 13 or 15(d)

COMMITMENTS AND CONTINGENCIES (Tables)

v3.24.2.u1
COMMITMENTS AND CONTINGENCIES (Tables)
 6 Months Ended
Jun. 30, 2024
    COMMITMENTS AND CONTINGENCIES (Note G)  
Schedule of right of use lease assets and related lease obligations
               
   

As of

June 30, 2024

     As of
December 31, 2023		  
                 
Operating lease right-of-use assets   $ 59,000     $ 16,000  
                 
Operating lease obligations – current   $ 57,000     $ 23,000  
                 
                 
Schedule of lease costs
                               
    For the Three Months
Ended June 30,		     For the Six Months
Ended June 30,		  
   

2024

    

2023

    

2024

    

2023

  
                                 
Operating lease cost   $ 10,000     $ 20,000     $ 27,000     $ 39,000  
                                 
                                 
Schedule of future lease payments included in the measurement of lease liabilities
       
    Operating Leases  
2024 – remaining period   $ 36,000  
2025     24,000  
Total future minimum lease payments     60,000  
Less imputed interest     (3,000 ) 
Total operating lease liability   $ 57,000