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LEASES (Tables)

3 Months Ended

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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- References

No definition available.

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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

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