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LEASES (Tables)

12 Months Ended

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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- 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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