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LEASES (Tables)

12 Months Ended

Dec. 31, 2024

Leases [Abstract]

SCHEDULE OF FUTURE MINIMUM RENTAL PAYMENTS FOR OPERATING LEASES

Future minimum lease payments under non-cancelable leases as of December 31, 2024 are as follows:

 SCHEDULE OF FUTURE MINIMUM RENTAL PAYMENTS FOR OPERATING LEASES

Twelve Months Ending December 31,		Operating Leases
			(in thousands)
2025		$	897
2026			894
2027			834
2028			795
2029			729
Thereafter			1,791
Total Future Minimum Lease Payments			5,940
Less: Interest			662
Lease Liability			5,278
Less: Current Portion of Lease Liability			712
Lease Liability – Net of Current Portion		$	4,566

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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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