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LEASES (Tables) | 3 Months Ended
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Mar. 31, 2025
Leases |
SCHEDULE OF FUTURE LEASE PAYMENTS UNDER OPERATING LEASES | Future lease payments under operating leases as of March 31, 2025 were as follows: SCHEDULE OF FUTURE LEASE PAYMENTS UNDER OPERATING LEASES
|  | Operating Leases |
Remainder of 2025 |  | $ | 943,000 |
2026 |  |  | 1,551,000 |
2027 |  |  | 1,425,000 |
2028 |  |  | 1,288,000 |
2029 |  |  | 1,304,000 |
Thereafter |  |  | 6,667,000 |
Total minimum lease payments |  |  | 13,178,000 |
Less: amount representing interest payments |  |  | (3,986,000 | )
Total operating lease obligations |  |  | 9,192,000 |
Less: current portion, operating lease obligations |  |  | (611,000 | )
Operating lease obligations, net of current portion |  | $ | 8,581,000 |

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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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