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LEASES (Tables) | 12 Months Ended
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Dec. 31, 2023
Leases |
SCHEDULE OF FUTURE MINIMUM RENTAL PAYMENTS FOR OPERATING LEASES | SCHEDULE OF FUTURE MINIMUM RENTAL PAYMENTS FOR OPERATING LEASES
Twelve Months Ending December 31, |  | Operating Leases |
|  | (in thousands) |
2024 |  | $ | 482 |
2025 |  |  | 316 |
2026 |  |  | 296 |
2027 |  |  | 250 |
2028 |  |  | 215 |
Thereafter |  |  | 1,541 |
Total Future Minimum Lease Payments |  |  | 3,100 |
Less: Interest |  |  | 154 |
Lease Liability |  |  | 2,946 |
Less: Current Portion of Lease Liability |  |  | 454 |
Lease Liability – Net of Current Portion |  | $ | 2,492 |

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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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