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LEASES (Tables)

6 Months Ended

Jun. 30, 2024

Leases

SCHEDULE OF FUTURE MINIMUM RENTAL PAYMENTS FOR OPERATING LEASES

Future minimum lease payments, under non-cancelable leases as of June 30, 2024, are as follows:

 SCHEDULE OF FUTURE MINIMUM RENTAL PAYMENTS FOR OPERATING LEASES

Twelve Months Ending June 30,		Operating Leases
		(in thousands)
2025		$	630
2026			836
2027			839
2028			769
2029			799
Thereafter			2,126
Total Future Minimum Lease Payments			5,999
Less: Interest			613
Lease Liability			5,386
Less: Current Portion of Lease Liability			482
Lease Liability – Net of Current Portion		$	4,904

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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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